301387.SZ
光大同创
SZSE · C 制造业 · CN
CNY 56.35
−2.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.6B | 1.2B | 1.0B | 995.7M |
| Cost of Revenue | 1.4B | 1.3B | 942.6M | 700.2M | 708.0M |
| Gross Profit | 290.2M | 305.7M | 280.1M | 306.4M | 287.7M |
| Operating Expenses | |||||
| R&D Expense | 75.1M | 72.4M | 77.5M | 52.4M | 42.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.6M | 127.2M | 134.3M | 93.1M | 75.1M |
| Selling & Marketing Expense | 46.6M | 49.8M | 39.4M | 33.0M | 29.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 279.9M | 268.6M | 253.5M | 186.0M | 132.1M |
| Cost and Expenses | 1.7B | 1.6B | 1.2B | 886.2M | 840.2M |
| Operating Income (EBIT) | 2.5M | 33.4M | 6.6M | 121.4M | 138.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.8M | 32.8M | 1.6M | 125.1M | 136.1M |
| Income Tax Expense | 1.9M | 9.9M | (6.8M) | 10.1M | 20.7M |
| Bottom Line | |||||
| Net Income | (1.2M) | 18.1M | 20.5M | 114.7M | 113.9M |
| Earnings from Cont. Ops | (157.2K) | 22.9M | 8.4M | 115.0M | 115.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2M) | 18.1M | 20.5M | 114.7M | 113.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | CN¥0.17 | CN¥0.19 | CN¥1.18 | CN¥2.00 |
| Diluted EPS | (CN¥0.01) | CN¥0.17 | CN¥0.19 | CN¥1.18 | CN¥2.00 |
| Revenue Per Share | CN¥15.75 | CN¥14.94 | CN¥11.49 | CN¥10.32 | CN¥17.47 |
| Shares | |||||
| Basic Shares Outstanding | 106.6M | 106.6M | 106.5M | 97.5M | 57.0M |
| Diluted Shares Outstanding | 106.6M | 106.6M | 106.5M | 97.5M | 57.0M |
| Profitability Metrics | |||||
| EBITDA | — | 92.8M | 48.7M | 142.7M | 153.3M |
| D&A | — | 59.4M | 42.1M | 21.3M | 15.2M |
| 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