301218.SZ
华是科技
SZSE · I 信息技术 · CN
CNY 45.15
+6.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 492.1M | 589.8M | 501.0M | 561.9M | 472.4M |
| Cost of Revenue | 407.4M | 500.6M | 389.9M | 419.6M | 357.5M |
| Gross Profit | 84.7M | 89.2M | 111.1M | 142.3M | 115.0M |
| Operating Expenses | |||||
| R&D Expense | 44.6M | 44.5M | 39.5M | 37.5M | 35.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.4M | 53.7M | 56.5M | 49.3M | 42.9M |
| Selling & Marketing Expense | 14.8M | 14.5M | 17.5M | 14.1M | 12.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 108.6M | 105.6M | 103.9M | 89.9M | 78.9M |
| Cost and Expenses | 516.0M | 606.2M | 493.8M | 509.6M | 436.4M |
| Operating Income (EBIT) | (29.0M) | (27.5M) | 12.9M | 41.5M | 39.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (33.2M) | (31.4M) | 13.8M | 41.0M | 39.1M |
| Income Tax Expense | (7.5M) | (6.8M) | 956.7K | 1.9M | 30.7K |
| Bottom Line | |||||
| Net Income | (27.5M) | (26.6M) | 9.7M | 32.9M | 37.4M |
| Earnings from Cont. Ops | (25.6M) | (24.6M) | 12.8M | 39.2M | 39.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (27.5M) | (26.6M) | 9.7M | 32.9M | 37.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.23) | CN¥0.09 | CN¥0.29 | CN¥0.34 |
| Diluted EPS | (CN¥0.24) | (CN¥0.23) | CN¥0.09 | CN¥0.29 | CN¥0.34 |
| Revenue Per Share | CN¥4.32 | CN¥5.17 | CN¥4.63 | CN¥4.96 | CN¥4.30 |
| Shares | |||||
| Basic Shares Outstanding | 113.9M | 114.1M | 108.2M | 113.3M | 109.9M |
| Diluted Shares Outstanding | 113.9M | 114.1M | 108.2M | 113.3M | 109.9M |
| Profitability Metrics | |||||
| EBITDA | — | (20.9M) | 18.5M | 46.3M | 43.5M |
| D&A | — | 6.5M | 5.6M | 4.8M | 4.2M |
| 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