301049.SZ
超越科技
SZSE · N 公共环保 · CN
CNY 19.86
−2.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 177.8M | 195.2M | 290.5M | 263.6M | 211.1M |
| Cost of Revenue | 242.1M | 258.7M | 279.4M | 293.4M | 195.1M |
| Gross Profit | (64.3M) | (63.5M) | 11.1M | (29.9M) | 16.0M |
| Operating Expenses | |||||
| R&D Expense | 9.9M | 13.7M | 14.1M | 18.9M | 9.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 25.6M | 28.3M | 30.7M | 34.1M | 19.8M |
| Selling & Marketing Expense | 10.4M | 10.9M | 18.7M | 11.4M | 7.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 65.9M | 73.1M | 83.6M | 78.3M | 42.9M |
| Cost and Expenses | 308.0M | 331.8M | 363.1M | 371.7M | 238.0M |
| Operating Income (EBIT) | (132.0M) | (143.0M) | (68.8M) | (113.7M) | (25.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (132.1M) | (143.1M) | (71.3M) | (113.7M) | (27.4M) |
| Income Tax Expense | — | 1.3M | 15.87 | 6.9M | (5.8M) |
| Bottom Line | |||||
| Net Income | (130.0M) | (141.2M) | (69.3M) | (119.8M) | (21.6M) |
| Earnings from Cont. Ops | — | (144.4M) | (71.3M) | (120.6M) | (21.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (130.0M) | (141.2M) | (69.3M) | (119.8M) | (21.6M) |
| Per Share | |||||
| Basic EPS | (CN¥1.38) | (CN¥1.50) | (CN¥0.74) | (CN¥1.27) | (CN¥0.23) |
| Diluted EPS | (CN¥1.38) | (CN¥1.50) | (CN¥0.74) | (CN¥1.27) | (CN¥0.23) |
| Revenue Per Share | CN¥1.89 | CN¥2.07 | CN¥3.10 | CN¥2.79 | CN¥2.25 |
| Shares | |||||
| Basic Shares Outstanding | 94.3M | 94.1M | 93.7M | 94.3M | 94.0M |
| Diluted Shares Outstanding | 94.3M | 94.1M | 93.7M | 94.3M | 94.0M |
| Profitability Metrics | |||||
| EBITDA | — | (70.5M) | 2.6M | (48.6M) | 18.8M |
| D&A | — | 72.5M | 71.4M | 65.1M | 44.6M |
| 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