300911.SZ
亿田智能
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 21.95
−10.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 302.0M | 337.7M | 702.8M | 1.2B | 1.3B |
| Cost of Revenue | 276.5M | 302.9M | 423.7M | 630.0M | 680.9M |
| Gross Profit | 25.5M | 34.8M | 279.1M | 597.2M | 594.8M |
| Operating Expenses | |||||
| R&D Expense | 15.7M | 17.8M | 45.8M | 64.0M | 60.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.0M | 54.8M | 48.3M | 75.5M | 47.5M |
| Selling & Marketing Expense | 75.7M | 88.5M | 154.4M | 288.5M | 285.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 183.2M | 196.6M | 267.4M | 423.2M | 381.1M |
| Cost and Expenses | 459.7M | 499.5M | 691.1M | 1.1B | 1.1B |
| Operating Income (EBIT) | (169.8M) | (174.9M) | 29.6M | 203.1M | 232.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (169.1M) | (174.2M) | 30.5M | 202.3M | 232.2M |
| Income Tax Expense | (4.5M) | (2.3M) | 3.9M | 23.3M | 22.5M |
| Bottom Line | |||||
| Net Income | (164.6M) | (171.9M) | 26.5M | 179.0M | 209.7M |
| Earnings from Cont. Ops | (164.6M) | (171.9M) | 26.5M | 179.0M | 209.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (164.6M) | (171.9M) | 26.5M | 179.0M | 209.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.91) | (CN¥0.94) | CN¥0.15 | CN¥1.29 | CN¥1.96 |
| Diluted EPS | (CN¥0.91) | (CN¥0.74) | CN¥0.25 | CN¥1.29 | CN¥1.96 |
| Revenue Per Share | CN¥1.65 | CN¥1.85 | CN¥3.91 | CN¥8.87 | CN¥11.92 |
| Shares | |||||
| Basic Shares Outstanding | 183.4M | 182.4M | 179.9M | 138.4M | 107.0M |
| Diluted Shares Outstanding | 183.4M | 182.4M | 179.9M | 138.4M | 107.0M |
| Profitability Metrics | |||||
| EBITDA | — | (68.6M) | 85.2M | 244.9M | 260.0M |
| D&A | — | 106.3M | 55.6M | 41.7M | 27.1M |
| 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