300889.SZ
Shenzhen EXC-LED Technology Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 20.78
−2.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 903.2M | 1.1B | 905.3M |
| Cost of Revenue | 1.1B | 959.8M | 727.5M | 749.7M | 625.7M |
| Gross Profit | 240.2M | 218.6M | 175.7M | 317.5M | 279.6M |
| Operating Expenses | |||||
| R&D Expense | 52.0M | 49.2M | 52.1M | 48.4M | 50.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 125.9M | 115.1M | 95.4M | 87.8M | 58.6M |
| Selling & Marketing Expense | 73.9M | 76.3M | 122.7M | 116.6M | 113.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 277.9M | 262.0M | 280.6M | 254.2M | 217.2M |
| Cost and Expenses | 1.4B | 1.2B | 1.0B | 1.0B | 842.9M |
| Operating Income (EBIT) | (83.0M) | (82.0M) | (191.4M) | 1.6M | 33.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (86.0M) | (84.9M) | (128.0M) | 38.3M | 32.6M |
| Income Tax Expense | (12.4M) | (13.4M) | (17.3M) | 4.9M | (4.6M) |
| Bottom Line | |||||
| Net Income | (79.7M) | (77.2M) | (107.4M) | 34.3M | 36.1M |
| Earnings from Cont. Ops | (73.7M) | (71.6M) | (110.7M) | 33.4M | 37.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (79.7M) | (77.2M) | (107.4M) | 34.3M | 36.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.37) | (CN¥0.36) | (CN¥0.49) | CN¥0.22 | CN¥0.23 |
| Diluted EPS | (CN¥0.37) | (CN¥0.36) | (CN¥0.49) | CN¥0.22 | CN¥0.23 |
| Revenue Per Share | CN¥6.05 | CN¥5.43 | CN¥4.16 | CN¥6.86 | CN¥5.80 |
| Shares | |||||
| Basic Shares Outstanding | 218.0M | 216.9M | 217.2M | 155.5M | 156.0M |
| Diluted Shares Outstanding | 218.0M | 216.9M | 217.2M | 155.5M | 156.0M |
| Profitability Metrics | |||||
| EBITDA | — | (9.0M) | (141.0M) | 44.2M | 62.0M |
| D&A | — | 72.9M | 50.4M | 42.7M | 28.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026