301153.SZ
中科江南
SZSE · I 信息技术 · CN
CNY 16.88
−0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 840.2M | 827.5M | 824.8M | 1.2B | 912.9M |
| Cost of Revenue | 347.8M | 339.9M | 332.1M | 526.6M | 379.4M |
| Gross Profit | 492.5M | 487.5M | 492.7M | 681.2M | 533.5M |
| Operating Expenses | |||||
| R&D Expense | 181.9M | 199.5M | 232.9M | 221.0M | 162.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.2M | 59.8M | 52.3M | 51.4M | 38.4M |
| Selling & Marketing Expense | 97.9M | 106.5M | 112.7M | 122.6M | 88.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 324.0M | 346.7M | 368.8M | 367.0M | 276.9M |
| Cost and Expenses | 671.8M | 686.6M | 701.0M | 893.7M | 656.3M |
| Operating Income (EBIT) | 123.0M | 98.7M | 93.3M | 319.7M | 285.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 123.0M | 98.7M | 93.3M | 320.1M | 285.8M |
| Income Tax Expense | (2.5M) | (4.4M) | (19.2M) | 16.0M | 24.4M |
| Bottom Line | |||||
| Net Income | 121.5M | 100.9M | 104.4M | 299.6M | 258.4M |
| Earnings from Cont. Ops | 125.5M | 103.1M | 112.5M | 304.1M | 261.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 121.5M | 100.9M | 104.4M | 299.6M | 258.4M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.29 | CN¥0.30 | CN¥0.86 | CN¥1.48 |
| Diluted EPS | CN¥0.35 | CN¥0.29 | CN¥0.30 | CN¥0.85 | CN¥1.48 |
| Revenue Per Share | CN¥2.35 | CN¥2.38 | CN¥2.37 | CN¥3.47 | CN¥5.23 |
| Shares | |||||
| Basic Shares Outstanding | 358.1M | 347.8M | 348.1M | 348.4M | 174.6M |
| Diluted Shares Outstanding | 358.1M | 347.8M | 348.1M | 348.4M | 174.6M |
| Profitability Metrics | |||||
| EBITDA | — | 103.8M | 98.8M | 323.2M | 287.5M |
| D&A | — | 5.1M | 5.5M | 3.5M | 2.4M |
| 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