301313.SZ
凡拓数创
SZSE · I 信息技术 · CN
CNY 32.76
−3.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 639.2M | 630.8M | 365.0M | 575.7M | 609.4M |
| Cost of Revenue | 482.6M | 482.7M | 290.5M | 358.1M | 376.9M |
| Gross Profit | 156.6M | 148.1M | 74.5M | 217.5M | 232.5M |
| Operating Expenses | |||||
| R&D Expense | 38.7M | 37.0M | 33.4M | 34.9M | 34.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.1M | 58.5M | 64.5M | 50.7M | 47.7M |
| Selling & Marketing Expense | 120.9M | 121.1M | 106.1M | 82.2M | 73.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 228.0M | 225.0M | 207.2M | 169.1M | 157.3M |
| Cost and Expenses | 710.6M | 707.7M | 497.7M | 527.3M | 534.2M |
| Operating Income (EBIT) | (145.4M) | (137.9M) | (194.0M) | 10.0M | 13.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (147.5M) | (140.0M) | (194.1M) | 9.7M | 16.5M |
| Income Tax Expense | (9.1M) | (7.4M) | (5.2M) | 827.1K | 2.7M |
| Bottom Line | |||||
| Net Income | (137.5M) | (135.0M) | (187.4M) | 10.5M | 18.3M |
| Earnings from Cont. Ops | (138.4M) | (132.6M) | (188.8M) | 8.9M | 13.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (137.5M) | (135.0M) | (187.4M) | 10.5M | 18.3M |
| Per Share | |||||
| Basic EPS | (CN¥1.31) | (CN¥1.29) | (CN¥1.79) | CN¥0.10 | CN¥0.22 |
| Diluted EPS | (CN¥1.31) | (CN¥1.29) | (CN¥1.79) | CN¥0.10 | CN¥0.22 |
| Revenue Per Share | CN¥6.10 | CN¥6.03 | CN¥3.49 | CN¥5.48 | CN¥7.34 |
| Shares | |||||
| Basic Shares Outstanding | 104.7M | 104.6M | 104.7M | 105.0M | 83.0M |
| Diluted Shares Outstanding | 104.7M | 104.6M | 104.7M | 105.0M | 83.0M |
| Profitability Metrics | |||||
| EBITDA | — | (110.8M) | (182.8M) | 22.6M | 22.2M |
| D&A | — | 27.1M | 11.2M | 12.6M | 9.2M |
| 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