301248.SZ
杰创智能
SZSE · I 信息技术 · CN
CNY 59.49
−3.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 829.9M | 852.3M | 644.4M | 853.2M | 750.6M |
| Cost of Revenue | 588.2M | 609.2M | 545.5M | 701.6M | 552.6M |
| Gross Profit | 241.7M | 243.1M | 98.8M | 151.6M | 198.0M |
| Operating Expenses | |||||
| R&D Expense | 37.3M | 43.1M | 58.2M | 66.3M | 63.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 98.4M | 96.1M | 76.5M | 64.5M | 48.0M |
| Selling & Marketing Expense | 41.2M | 38.2M | 36.0M | 35.6M | 44.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 203.1M | 188.1M | 168.1M | 159.0M | 151.0M |
| Cost and Expenses | 791.3M | 797.3M | 713.6M | 860.6M | 703.6M |
| Operating Income (EBIT) | (21.0M) | 10.1M | (89.0M) | 838.0K | 54.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (22.1M) | 9.0M | (93.7M) | 620.4K | 61.4M |
| Income Tax Expense | (5.9M) | (3.0M) | (12.7M) | (5.9M) | 5.0M |
| Bottom Line | |||||
| Net Income | (14.2M) | 13.7M | (80.0M) | 6.6M | 56.3M |
| Earnings from Cont. Ops | (16.2M) | 11.9M | (81.0M) | 6.6M | 56.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (14.2M) | 13.7M | (80.0M) | 6.6M | 56.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | CN¥0.09 | (CN¥0.52) | CN¥0.04 | CN¥0.40 |
| Diluted EPS | (CN¥0.09) | CN¥0.09 | (CN¥0.52) | CN¥0.04 | CN¥0.40 |
| Revenue Per Share | CN¥5.25 | CN¥5.61 | CN¥4.19 | CN¥5.15 | CN¥5.33 |
| Shares | |||||
| Basic Shares Outstanding | 158.1M | 151.9M | 153.8M | 165.5M | 140.8M |
| Diluted Shares Outstanding | 158.1M | 151.9M | 153.8M | 165.5M | 140.8M |
| Profitability Metrics | |||||
| EBITDA | — | 77.9M | (67.3M) | 19.9M | 65.9M |
| D&A | — | 67.8M | 21.7M | 19.1M | 11.3M |
| 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