301380.SZ
挖金客
SZSE · I 信息技术 · CN
CNY 29.48
−2.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 986.6M | 854.3M | 653.2M |
| Cost of Revenue | 966.2M | 936.1M | 814.0M | 710.1M | 537.4M |
| Gross Profit | 154.6M | 159.2M | 172.7M | 144.2M | 115.8M |
| Operating Expenses | |||||
| R&D Expense | 31.5M | 31.6M | 36.6M | 29.9M | 26.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 28.2M | 27.0M | 21.8M | 18.2M | 13.7M |
| Selling & Marketing Expense | 25.1M | 24.0M | 18.0M | 18.9M | 7.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 98.5M | 96.3M | 79.8M | 63.6M | 47.0M |
| Cost and Expenses | 1.1B | 1.0B | 893.8M | 773.8M | 584.3M |
| Operating Income (EBIT) | 53.0M | 60.3M | 83.0M | 86.5M | 64.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 54.9M | 62.7M | 84.8M | 89.0M | 65.4M |
| Income Tax Expense | 17.7M | 19.6M | 18.1M | 11.8M | 6.7M |
| Bottom Line | |||||
| Net Income | 37.3M | 43.0M | 66.4M | 59.1M | 47.6M |
| Earnings from Cont. Ops | 37.3M | 43.0M | 66.8M | 77.2M | 58.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 37.3M | 43.0M | 66.4M | 59.1M | 47.6M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.42 | CN¥0.65 | CN¥0.86 | CN¥0.88 |
| Diluted EPS | CN¥0.36 | CN¥0.42 | CN¥0.65 | CN¥0.86 | CN¥0.88 |
| Revenue Per Share | CN¥10.89 | CN¥10.69 | CN¥9.66 | CN¥12.44 | CN¥12.08 |
| Shares | |||||
| Basic Shares Outstanding | 102.9M | 102.4M | 102.1M | 68.7M | 54.1M |
| Diluted Shares Outstanding | 102.9M | 102.4M | 102.1M | 68.7M | 54.1M |
| Profitability Metrics | |||||
| EBITDA | — | 72.7M | 91.2M | 90.3M | 67.5M |
| D&A | — | 12.4M | 8.2M | 3.7M | 3.0M |
| 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