300949.SZ
奥雅股份
SZSE · M 科研服务 · CN
CNY 22.27
−0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 425.0M | 434.4M | 412.6M | 478.5M | 480.1M |
| Cost of Revenue | 287.0M | 305.7M | 300.3M | 386.8M | 333.6M |
| Gross Profit | 138.0M | 128.8M | 112.3M | 91.7M | 146.5M |
| Operating Expenses | |||||
| R&D Expense | 27.6M | 27.9M | 30.9M | 24.2M | 25.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 74.4M | 76.5M | 100.5M | 114.9M | 83.9M |
| Selling & Marketing Expense | 37.2M | 38.1M | 50.8M | 65.6M | 76.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 140.9M | 144.6M | 187.9M | 207.5M | 188.0M |
| Cost and Expenses | 427.9M | 450.2M | 488.2M | 594.4M | 521.6M |
| Operating Income (EBIT) | (108.2M) | (116.0M) | (293.1M) | (199.7M) | (50.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (108.7M) | (116.7M) | (294.7M) | (200.3M) | (50.8M) |
| Income Tax Expense | 18.4M | 17.1M | (11.1M) | (22.5M) | 472.9K |
| Bottom Line | |||||
| Net Income | (121.9M) | (128.4M) | (282.1M) | (176.5M) | (51.6M) |
| Earnings from Cont. Ops | (127.1M) | (133.8M) | (283.6M) | (177.8M) | (51.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (121.9M) | (128.4M) | (282.1M) | (176.5M) | (51.6M) |
| Per Share | |||||
| Basic EPS | (CN¥2.03) | (CN¥2.14) | (CN¥4.70) | (CN¥2.94) | (CN¥0.86) |
| Diluted EPS | (CN¥2.03) | (CN¥2.14) | (CN¥4.70) | (CN¥2.94) | (CN¥0.86) |
| Revenue Per Share | CN¥7.38 | CN¥7.24 | CN¥6.88 | CN¥7.97 | CN¥8.00 |
| Shares | |||||
| Basic Shares Outstanding | 57.6M | 60.0M | 60.0M | 60.0M | 60.0M |
| Diluted Shares Outstanding | 57.6M | 60.0M | 60.0M | 60.0M | 60.0M |
| Profitability Metrics | |||||
| EBITDA | — | (97.0M) | (259.7M) | (175.1M) | (31.7M) |
| D&A | — | 19.0M | 33.4M | 24.6M | 19.0M |
| 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