301178.SZ
天亿马
SZSE · I 信息技术 · CN
CNY 34.48
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 578.3M | 477.0M | 223.6M | 410.0M | 439.2M |
| Cost of Revenue | 444.1M | 351.9M | 194.2M | 327.0M | 340.3M |
| Gross Profit | 134.2M | 125.1M | 29.5M | 83.0M | 99.0M |
| Operating Expenses | |||||
| R&D Expense | 16.9M | 17.3M | 17.3M | 17.9M | 17.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.7M | 39.1M | 31.2M | 24.8M | 17.5M |
| Selling & Marketing Expense | 23.3M | 22.4M | 23.6M | 19.5M | 18.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 94.7M | 91.2M | 68.2M | 54.7M | 50.6M |
| Cost and Expenses | 538.8M | 443.1M | 262.4M | 381.7M | 390.8M |
| Operating Income (EBIT) | 9.1M | 6.8M | (62.7M) | 2.5M | 42.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.3M | 5.8M | (64.6M) | 2.5M | 44.7M |
| Income Tax Expense | (1.3M) | (3.5M) | (11.1M) | (1.9M) | 5.1M |
| Bottom Line | |||||
| Net Income | 7.8M | 7.5M | (49.6M) | 6.4M | 39.6M |
| Earnings from Cont. Ops | 9.7M | 9.4M | (53.5M) | 4.4M | 39.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.8M | 7.5M | (49.6M) | 6.4M | 39.6M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.11 | (CN¥0.74) | CN¥0.10 | CN¥0.60 |
| Diluted EPS | CN¥0.12 | CN¥0.11 | (CN¥0.74) | CN¥0.10 | CN¥0.60 |
| Revenue Per Share | CN¥8.65 | CN¥7.01 | CN¥3.34 | CN¥6.42 | CN¥6.66 |
| Shares | |||||
| Basic Shares Outstanding | 66.8M | 68.1M | 67.0M | 63.9M | 65.9M |
| Diluted Shares Outstanding | 66.8M | 68.1M | 67.0M | 63.9M | 65.9M |
| Profitability Metrics | |||||
| EBITDA | — | 51.2M | (58.2M) | 4.5M | 45.4M |
| D&A | — | 44.4M | 4.5M | 2.0M | 2.8M |
| 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