301062.SZ
上海艾录
SZSE · C 制造业 · CN
CNY 7.14
−2.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B |
| Cost of Revenue | 939.1M | 956.5M | 933.1M | 816.1M | 858.8M |
| Gross Profit | 219.4M | 217.8M | 257.5M | 250.4M | 263.3M |
| Operating Expenses | |||||
| R&D Expense | 46.7M | 45.8M | 43.0M | 39.6M | 39.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 127.6M | 131.6M | 113.7M | 84.1M | 82.4M |
| Selling & Marketing Expense | 31.4M | 30.5M | 28.2M | 24.9M | 24.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 246.7M | 244.9M | 214.6M | 173.6M | 161.7M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 989.7M | 1.0B |
| Operating Income (EBIT) | (125.2M) | (125.2M) | 43.2M | 79.5M | 117.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (133.7M) | (133.9M) | 43.6M | 79.8M | 117.6M |
| Income Tax Expense | 4.0M | 5.1M | 13.0M | 10.8M | 12.7M |
| Bottom Line | |||||
| Net Income | (125.4M) | (122.7M) | 53.3M | 75.3M | 106.3M |
| Earnings from Cont. Ops | (137.7M) | (139.0M) | 30.6M | 69.0M | 104.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (125.4M) | (122.7M) | 53.3M | 75.3M | 106.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.29) | (CN¥0.28) | CN¥0.13 | CN¥0.19 | CN¥0.27 |
| Diluted EPS | (CN¥0.29) | (CN¥0.28) | CN¥0.13 | CN¥0.19 | CN¥0.27 |
| Revenue Per Share | CN¥2.69 | CN¥2.68 | CN¥2.90 | CN¥2.69 | CN¥2.85 |
| Shares | |||||
| Basic Shares Outstanding | 429.9M | 438.1M | 410.2M | 396.2M | 393.6M |
| Diluted Shares Outstanding | 429.9M | 438.1M | 410.2M | 396.2M | 393.6M |
| Profitability Metrics | |||||
| EBITDA | — | (21.5M) | 127.6M | 141.2M | 175.3M |
| D&A | — | 103.7M | 84.4M | 61.7M | 57.7M |
| 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