301269.SZ
华大九天
SZSE · Technology · I 信息技术 · CN
CNY 91.25
−4.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.2B | 1.0B | 798.1M |
| Cost of Revenue | 176.8M | 142.4M | 81.8M | 62.8M | 77.8M |
| Gross Profit | 1.2B | 1.2B | 1.1B | 947.6M | 720.3M |
| Operating Expenses | |||||
| R&D Expense | 900.5M | 859.2M | 868.1M | 684.8M | 486.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 179.1M | 169.7M | 155.5M | 127.7M | 113.0M |
| Selling & Marketing Expense | 274.1M | 266.2M | 232.9M | 166.1M | 119.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.2B | 932.1M | 704.7M |
| Cost and Expenses | 1.5B | 1.4B | 1.3B | 994.9M | 782.5M |
| Operating Income (EBIT) | (20.1M) | 62.4M | 111.1M | 200.3M | 187.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (19.8M) | 62.7M | 111.1M | 200.4M | 185.5M |
| Income Tax Expense | 2.0M | 1.7M | 1.7M | (372.8K) | — |
| Bottom Line | |||||
| Net Income | (21.7M) | 61.0M | 109.5M | 200.7M | 185.5M |
| Earnings from Cont. Ops | (21.8M) | 61.0M | 109.5M | 200.7M | 185.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.7M) | 61.0M | 109.5M | 200.7M | 185.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | CN¥0.11 | CN¥0.20 | CN¥0.37 | CN¥0.39 |
| Diluted EPS | (CN¥0.04) | CN¥0.11 | CN¥0.20 | CN¥0.37 | CN¥0.39 |
| Revenue Per Share | CN¥2.40 | CN¥2.39 | CN¥2.23 | CN¥1.86 | CN¥1.68 |
| Shares | |||||
| Basic Shares Outstanding | 561.6M | 554.4M | 547.4M | 542.5M | 475.7M |
| Diluted Shares Outstanding | 561.6M | 554.4M | 547.4M | 542.5M | 475.7M |
| Profitability Metrics | |||||
| EBITDA | — | 170.6M | 216.6M | 304.7M | 277.3M |
| D&A | — | 108.2M | 105.5M | 104.4M | 89.8M |
| 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