300983.SZ
尤安设计
SZSE · M 科研服务 · CN
CNY 39.36
−1.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 144.4M | 169.7M | 214.0M | 379.4M | 508.2M |
| Cost of Revenue | 105.2M | 122.4M | 163.1M | 215.9M | 291.3M |
| Gross Profit | 39.3M | 47.3M | 50.9M | 163.5M | 216.9M |
| Operating Expenses | |||||
| R&D Expense | 5.9M | 6.2M | 16.0M | 25.4M | 37.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.7M | 54.9M | 56.6M | 65.0M | 88.6M |
| Selling & Marketing Expense | 4.3M | 3.9M | 4.7M | 7.0M | 12.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 67.1M | 65.5M | 56.5M | 57.5M | 80.2M |
| Cost and Expenses | 172.3M | 187.9M | 219.6M | 273.4M | 371.5M |
| Operating Income (EBIT) | (75.6M) | (74.9M) | (219.0M) | 4.4M | 30.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (73.9M) | (73.4M) | (219.2M) | 4.4M | 31.1M |
| Income Tax Expense | 12.5M | 12.5M | 2.2M | 41.7K | 11.1M |
| Bottom Line | |||||
| Net Income | (86.1M) | (85.6M) | (220.3M) | 7.9M | 20.8M |
| Earnings from Cont. Ops | (86.4M) | (85.9M) | (221.4M) | 4.4M | 20.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (86.1M) | (85.6M) | (220.3M) | 7.9M | 20.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.50) | (CN¥0.50) | (CN¥1.27) | CN¥0.05 | CN¥0.16 |
| Diluted EPS | (CN¥0.50) | (CN¥0.50) | (CN¥1.27) | CN¥0.05 | CN¥0.16 |
| Revenue Per Share | CN¥0.84 | CN¥0.98 | CN¥1.24 | CN¥2.19 | CN¥3.97 |
| Shares | |||||
| Basic Shares Outstanding | 171.1M | 172.8M | 172.8M | 172.9M | 128.0M |
| Diluted Shares Outstanding | 171.1M | 172.8M | 172.8M | 172.9M | 128.0M |
| Profitability Metrics | |||||
| EBITDA | — | (43.6M) | (198.8M) | 25.8M | 73.0M |
| D&A | — | 31.2M | 20.2M | 21.4M | 42.1M |
| 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