300894.SZ
火星人
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.86
−2.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 762.1M | 770.5M | 1.4B | 2.1B | 2.3B |
| Cost of Revenue | 488.8M | 482.0M | 784.0M | 1.1B | 1.3B |
| Gross Profit | 273.3M | 288.6M | 592.1M | 1.0B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 71.0M | 81.3M | 106.7M | 114.7M | 106.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.4M | 127.5M | 119.7M | 121.9M | 101.5M |
| Selling & Marketing Expense | 341.8M | 349.8M | 381.6M | 475.8M | 501.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 589.3M | 608.2M | 608.8M | 705.7M | 703.4M |
| Cost and Expenses | 1.1B | 1.1B | 1.4B | 1.8B | 2.0B |
| Operating Income (EBIT) | (343.7M) | (348.2M) | 844.7K | 272.6M | 351.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (347.7M) | (352.2M) | 162.4K | 274.2M | 350.8M |
| Income Tax Expense | (52.5M) | (56.1M) | (12.4M) | 28.4M | 38.3M |
| Bottom Line | |||||
| Net Income | (295.2M) | (296.1M) | 11.2M | 247.2M | 314.5M |
| Earnings from Cont. Ops | (295.2M) | (296.1M) | 12.5M | 245.7M | 312.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (295.2M) | (296.1M) | 11.2M | 247.2M | 314.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.72) | (CN¥0.73) | CN¥0.03 | CN¥0.61 | CN¥0.78 |
| Diluted EPS | (CN¥0.72) | (CN¥0.73) | CN¥0.03 | CN¥0.59 | CN¥0.77 |
| Revenue Per Share | CN¥1.86 | CN¥1.90 | CN¥3.70 | CN¥5.28 | CN¥5.65 |
| Shares | |||||
| Basic Shares Outstanding | 409.4M | 405.6M | 371.7M | 405.3M | 403.2M |
| Diluted Shares Outstanding | 409.4M | 405.6M | 371.7M | 405.3M | 403.2M |
| Profitability Metrics | |||||
| EBITDA | — | (242.5M) | 115.4M | 395.9M | 465.7M |
| D&A | — | 105.7M | 114.6M | 123.3M | 114.6M |
| 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