300989.SZ
LAY-OUT Planning Consultants Co., Ltd.
SZSE · M 科研服务 · CN
CNY 14.20
−1.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 283.8M | 316.9M | 318.8M | 482.8M | 442.1M |
| Cost of Revenue | 167.7M | 166.6M | 197.7M | 263.1M | 255.9M |
| Gross Profit | 116.1M | 150.3M | 121.1M | 219.8M | 186.2M |
| Operating Expenses | |||||
| R&D Expense | 24.1M | 27.3M | 35.6M | 44.1M | 53.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.0M | 77.0M | 99.6M | 124.3M | 103.9M |
| Selling & Marketing Expense | 9.7M | 9.0M | 18.1M | 10.8M | 10.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 116.9M | 117.7M | 157.3M | 178.9M | 165.8M |
| Cost and Expenses | 284.6M | 284.3M | 355.0M | 442.0M | 421.7M |
| Operating Income (EBIT) | (10.8M) | 23.1M | (37.7M) | 47.5M | 31.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (11.5M) | 22.3M | (40.4M) | 47.4M | 32.6M |
| Income Tax Expense | 3.8M | 4.6M | 6.8M | 5.2M | 2.7M |
| Bottom Line | |||||
| Net Income | (13.9M) | 19.5M | (45.3M) | 44.1M | 30.7M |
| Earnings from Cont. Ops | (15.3M) | 17.7M | (47.2M) | 42.2M | 30.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.9M) | 19.5M | (45.3M) | 44.1M | 30.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | CN¥0.09 | (CN¥0.22) | CN¥0.21 | CN¥0.19 |
| Diluted EPS | (CN¥0.07) | CN¥0.09 | (CN¥0.22) | CN¥0.21 | CN¥0.19 |
| Revenue Per Share | CN¥1.34 | CN¥1.46 | CN¥1.55 | CN¥2.30 | CN¥2.74 |
| Shares | |||||
| Basic Shares Outstanding | 211.3M | 217.0M | 206.0M | 209.8M | 161.5M |
| Diluted Shares Outstanding | 211.3M | 217.0M | 206.0M | 209.8M | 161.5M |
| Profitability Metrics | |||||
| EBITDA | — | 52.8M | (25.8M) | 56.6M | 40.8M |
| D&A | — | 29.7M | 11.9M | 9.1M | 9.2M |
| 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