300940.SZ
南极光
SZSE · Technology · C 制造业 · CN
CNY 13.45
−2.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 747.4M | 792.6M | 457.2M | 469.0M | 642.3M |
| Cost of Revenue | 546.1M | 579.2M | 383.0M | 485.3M | 586.3M |
| Gross Profit | 201.2M | 213.3M | 74.3M | (16.3M) | 55.9M |
| Operating Expenses | |||||
| R&D Expense | 31.2M | 30.6M | 26.3M | 35.2M | 38.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.9M | 41.2M | 37.9M | 97.0M | 46.4M |
| Selling & Marketing Expense | 51.0M | 46.7M | 19.8M | 23.4M | 23.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 139.8M | 127.7M | 72.9M | 157.7M | 107.4M |
| Cost and Expenses | 686.0M | 706.9M | 455.8M | 643.0M | 693.7M |
| Operating Income (EBIT) | 71.3M | 94.3M | 15.0M | (300.1M) | (55.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 70.8M | 93.8M | 15.1M | (296.8M) | (55.6M) |
| Income Tax Expense | 5.8M | 5.3M | (5.5M) | 8.4M | (10.2M) |
| Bottom Line | |||||
| Net Income | 65.0M | 88.5M | 20.6M | (305.2M) | (45.5M) |
| Earnings from Cont. Ops | 65.0M | 88.5M | 20.6M | (305.2M) | (45.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.0M | 88.5M | 20.6M | (305.2M) | (45.5M) |
| Per Share | |||||
| Basic EPS | CN¥0.29 | CN¥0.40 | CN¥0.09 | (CN¥1.58) | (CN¥0.24) |
| Diluted EPS | CN¥0.29 | CN¥0.40 | CN¥0.09 | (CN¥1.58) | (CN¥0.24) |
| Revenue Per Share | CN¥3.36 | CN¥3.56 | CN¥2.05 | CN¥2.43 | CN¥3.39 |
| Shares | |||||
| Basic Shares Outstanding | 222.3M | 222.7M | 222.8M | 193.0M | 189.5M |
| Diluted Shares Outstanding | 222.3M | 222.7M | 222.8M | 193.0M | 189.5M |
| Profitability Metrics | |||||
| EBITDA | — | 127.0M | 45.9M | (248.9M) | (17.0M) |
| D&A | — | 32.7M | 30.8M | 51.2M | 38.8M |
| 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