300991.SZ
创益通
SZSE · Industrials · C 制造业 · CN
CNY 25.87
−10.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 676.6M | 706.8M | 689.4M | 541.5M | 431.2M |
| Cost of Revenue | 525.0M | 542.5M | 532.1M | 394.5M | 327.1M |
| Gross Profit | 151.6M | 164.2M | 157.3M | 147.0M | 104.1M |
| Operating Expenses | |||||
| R&D Expense | 42.7M | 43.8M | 40.6M | 39.1M | 34.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.5M | 58.1M | 55.0M | 59.8M | 45.1M |
| Selling & Marketing Expense | 11.8M | 11.4M | 7.7M | 7.7M | 8.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 135.9M | 135.1M | 126.0M | 125.5M | 97.3M |
| Cost and Expenses | 660.9M | 677.6M | 658.1M | 520.0M | 424.4M |
| Operating Income (EBIT) | (13.9M) | (1.5M) | 20.0M | 13.3M | 8.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (13.9M) | (1.4M) | 20.3M | 13.3M | 8.1M |
| Income Tax Expense | 193.8K | 500.3K | 3.1M | 2.8M | (83.5K) |
| Bottom Line | |||||
| Net Income | (15.9M) | (3.2M) | 19.7M | 11.3M | 8.5M |
| Earnings from Cont. Ops | (14.1M) | (1.9M) | 17.3M | 10.5M | 8.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (15.9M) | (3.2M) | 19.7M | 11.3M | 8.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.14) | (CN¥0.02) | CN¥0.14 | CN¥0.08 | CN¥0.06 |
| Diluted EPS | (CN¥0.14) | (CN¥0.02) | CN¥0.14 | CN¥0.08 | CN¥0.06 |
| Revenue Per Share | CN¥4.21 | CN¥4.42 | CN¥4.90 | CN¥3.83 | CN¥3.05 |
| Shares | |||||
| Basic Shares Outstanding | 160.7M | 159.7M | 140.6M | 141.4M | 141.5M |
| Diluted Shares Outstanding | 160.7M | 159.7M | 140.6M | 141.4M | 141.5M |
| Profitability Metrics | |||||
| EBITDA | — | 50.2M | 69.2M | 56.9M | 33.9M |
| D&A | — | 51.7M | 49.2M | 43.6M | 25.7M |
| 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