301085.SZ
亚康股份
SZSE · I 信息技术 · CN
CNY 57.31
−1.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.4B | 1.5B | 1.5B |
| Cost of Revenue | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B |
| Gross Profit | 185.5M | 171.9M | 196.9M | 234.4M | 180.1M |
| Operating Expenses | |||||
| R&D Expense | 32.4M | 32.1M | 30.6M | 28.6M | 27.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.5M | 59.6M | 53.4M | 46.8M | 37.5M |
| Selling & Marketing Expense | 25.7M | 27.0M | 29.2M | 32.6M | 22.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 141.1M | 141.8M | 131.4M | 128.2M | 89.7M |
| Cost and Expenses | 1.4B | 1.3B | 1.3B | 1.4B | 1.4B |
| Operating Income (EBIT) | (157.0M) | (165.3M) | 20.2M | 88.7M | 88.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (162.0M) | (170.2M) | 21.3M | 89.1M | 92.5M |
| Income Tax Expense | (24.8M) | (26.9M) | (6.2M) | 11.2M | 11.9M |
| Bottom Line | |||||
| Net Income | (135.8M) | (142.4M) | 27.5M | 77.9M | 80.5M |
| Earnings from Cont. Ops | (137.2M) | (143.4M) | 27.4M | 77.9M | 80.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (135.8M) | (142.4M) | 27.5M | 77.9M | 80.5M |
| Per Share | |||||
| Basic EPS | (CN¥1.57) | (CN¥1.65) | CN¥0.32 | CN¥0.96 | CN¥1.01 |
| Diluted EPS | (CN¥1.57) | (CN¥1.65) | CN¥0.32 | CN¥0.96 | CN¥1.01 |
| Revenue Per Share | CN¥16.73 | CN¥15.55 | CN¥16.04 | CN¥18.89 | CN¥18.30 |
| Shares | |||||
| Basic Shares Outstanding | 84.7M | 86.3M | 86.0M | 81.1M | 79.7M |
| Diluted Shares Outstanding | 84.7M | 86.3M | 86.0M | 81.1M | 79.7M |
| Profitability Metrics | |||||
| EBITDA | — | (126.7M) | 28.1M | 92.3M | 92.1M |
| D&A | — | 38.6M | 7.9M | 3.6M | 3.5M |
| 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