301208.SZ
中亦科技
SZSE · I 信息技术 · CN
CNY 29.54
−1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 1.4B | 1.3B |
| Cost of Revenue | 932.5M | 881.1M | 821.1M | 1.1B | 964.9M |
| Gross Profit | 273.6M | 270.0M | 296.9M | 349.8M | 359.8M |
| Operating Expenses | |||||
| R&D Expense | 56.9M | 54.6M | 55.1M | 47.2M | 43.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.3M | 70.8M | 67.7M | 64.1M | 75.7M |
| Selling & Marketing Expense | 90.2M | 88.3M | 88.4M | 93.3M | 91.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 214.3M | 206.0M | 197.0M | 187.2M | 200.0M |
| Cost and Expenses | 1.1B | 1.1B | 1.0B | 1.2B | 1.2B |
| Operating Income (EBIT) | 53.2M | 58.2M | 95.4M | 163.6M | 163.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 53.5M | 58.5M | 95.5M | 168.0M | 163.7M |
| Income Tax Expense | 3.5M | 4.0M | 8.7M | 21.8M | 22.1M |
| Bottom Line | |||||
| Net Income | 50.0M | 54.5M | 86.8M | 146.3M | 141.5M |
| Earnings from Cont. Ops | 50.0M | 54.5M | 86.8M | 146.3M | 141.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.0M | 54.5M | 86.8M | 146.3M | 141.5M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.45 | CN¥0.72 | CN¥1.22 | CN¥1.57 |
| Diluted EPS | CN¥0.41 | CN¥0.45 | CN¥0.72 | CN¥1.22 | CN¥1.57 |
| Revenue Per Share | CN¥9.34 | CN¥9.50 | CN¥9.27 | CN¥11.69 | CN¥14.70 |
| Shares | |||||
| Basic Shares Outstanding | 129.2M | 121.1M | 120.6M | 119.9M | 90.1M |
| Diluted Shares Outstanding | 129.2M | 121.1M | 120.6M | 119.9M | 90.1M |
| Profitability Metrics | |||||
| EBITDA | — | 65.5M | 101.3M | 165.7M | 165.6M |
| D&A | — | 7.4M | 5.9M | 2.1M | 2.1M |
| 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