301117.SZ
ST佳缘
SZSE · I 信息技术 · CN
CNY 17.72
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 326.2M | 319.9M | 336.8M | 227.4M | 269.5M |
| Cost of Revenue | 263.2M | 249.3M | 191.5M | 118.1M | 120.0M |
| Gross Profit | 63.1M | 70.6M | 145.3M | 109.3M | 149.5M |
| Operating Expenses | |||||
| R&D Expense | 61.5M | 62.3M | 63.1M | 63.4M | 52.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.0M | 41.9M | 43.3M | 37.6M | 26.1M |
| Selling & Marketing Expense | 14.9M | 15.2M | 17.9M | 19.3M | 7.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 118.9M | 120.1M | 124.4M | 114.8M | 85.8M |
| Cost and Expenses | 382.0M | 369.4M | 315.9M | 232.9M | 205.8M |
| Operating Income (EBIT) | (67.1M) | (54.4M) | 7.1M | (9.3M) | 72.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (67.9M) | (54.4M) | 7.6M | (9.1M) | 66.9M |
| Income Tax Expense | (15.9M) | (11.9M) | (3.5M) | (3.3M) | 5.5M |
| Bottom Line | |||||
| Net Income | (52.7M) | (43.0M) | 11.4M | (5.4M) | 61.6M |
| Earnings from Cont. Ops | (52.0M) | (42.5M) | 11.2M | (5.8M) | 61.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (52.7M) | (43.0M) | 11.4M | (5.4M) | 61.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.33) | CN¥0.09 | (CN¥0.06) | CN¥0.68 |
| Diluted EPS | (CN¥0.34) | (CN¥0.33) | CN¥0.09 | (CN¥0.06) | CN¥0.68 |
| Revenue Per Share | CN¥2.56 | CN¥2.46 | CN¥2.65 | CN¥2.55 | CN¥2.98 |
| Shares | |||||
| Basic Shares Outstanding | 127.2M | 130.2M | 127.2M | 89.2M | 90.5M |
| Diluted Shares Outstanding | 127.2M | 130.2M | 127.2M | 89.2M | 90.5M |
| Profitability Metrics | |||||
| EBITDA | — | (22.5M) | 26.8M | (1.9M) | 74.9M |
| D&A | — | 31.9M | 19.7M | 7.4M | 2.5M |
| 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