301198.SZ
喜悦智行
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 12.36
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 437.6M | 429.5M | 366.3M | 403.2M | 428.0M |
| Cost of Revenue | 371.6M | 368.0M | 310.3M | 297.0M | 289.3M |
| Gross Profit | 66.0M | 61.5M | 56.1M | 106.2M | 138.7M |
| Operating Expenses | |||||
| R&D Expense | 11.8M | 12.2M | 10.7M | 12.3M | 11.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 30.0M | 28.0M | 25.4M | 28.7M | 35.8M |
| Selling & Marketing Expense | 24.4M | 24.5M | 22.8M | 23.9M | 23.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 75.7M | 74.0M | 66.1M | 68.1M | 73.1M |
| Cost and Expenses | 447.3M | 442.0M | 376.4M | 365.1M | 362.4M |
| Operating Income (EBIT) | (11.1M) | (13.7M) | (9.9M) | 44.8M | 69.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (11.3M) | (13.8M) | (9.9M) | 44.8M | 78.4M |
| Income Tax Expense | (647.2K) | (486.7K) | 2.0M | 8.7M | 12.6M |
| Bottom Line | |||||
| Net Income | (10.6M) | (13.3M) | (11.8M) | 36.1M | 65.8M |
| Earnings from Cont. Ops | (10.6M) | (13.4M) | (11.9M) | 36.1M | 65.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.6M) | (13.3M) | (11.8M) | 36.1M | 65.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.08) | (CN¥0.07) | CN¥0.21 | CN¥0.39 |
| Diluted EPS | (CN¥0.06) | (CN¥0.08) | (CN¥0.07) | CN¥0.21 | CN¥0.39 |
| Revenue Per Share | CN¥2.56 | CN¥2.58 | CN¥2.17 | CN¥2.34 | CN¥2.54 |
| Shares | |||||
| Basic Shares Outstanding | 171.0M | 166.5M | 169.1M | 172.0M | 168.8M |
| Diluted Shares Outstanding | 171.0M | 166.5M | 169.1M | 172.0M | 168.8M |
| Profitability Metrics | |||||
| EBITDA | — | 85.9M | 72.4M | 76.9M | 110.4M |
| D&A | — | 99.6M | 82.3M | 32.1M | 41.0M |
| 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