301391.SZ
Colorlight Cloud Tech Ltd.
SZSE · C 制造业 · CN
CNY 46.10
−2.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 601.5M | 577.0M | 642.9M | 1.0B | 679.2M |
| Cost of Revenue | 339.3M | 327.0M | 359.8M | 532.4M | 392.8M |
| Gross Profit | 262.1M | 250.0M | 283.1M | 487.6M | 286.5M |
| Operating Expenses | |||||
| R&D Expense | 119.3M | 118.1M | 134.6M | 105.2M | 65.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.0M | 51.4M | 47.5M | 45.9M | 37.9M |
| Selling & Marketing Expense | 127.6M | 126.4M | 131.6M | 115.1M | 57.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 306.5M | 302.4M | 319.0M | 269.3M | 165.1M |
| Cost and Expenses | 645.8M | 629.4M | 678.7M | 801.7M | 557.9M |
| Operating Income (EBIT) | 18.4M | 14.4M | 5.9M | 225.0M | 144.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 16.0M | 11.9M | 3.7M | 223.1M | 144.4M |
| Income Tax Expense | (7.4M) | (7.6M) | (15.7M) | 20.4M | 13.0M |
| Bottom Line | |||||
| Net Income | 23.7M | 19.5M | 19.3M | 202.7M | 131.4M |
| Earnings from Cont. Ops | 23.4M | 19.5M | 19.3M | 202.7M | 131.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 23.7M | 19.5M | 19.3M | 202.7M | 131.4M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.21 | CN¥0.20 | CN¥2.13 | CN¥2.50 |
| Diluted EPS | CN¥0.26 | CN¥0.21 | CN¥0.20 | CN¥2.13 | CN¥2.50 |
| Revenue Per Share | CN¥6.56 | CN¥6.20 | CN¥6.65 | CN¥10.72 | CN¥12.93 |
| Shares | |||||
| Basic Shares Outstanding | 91.7M | 93.1M | 96.7M | 95.2M | 52.5M |
| Diluted Shares Outstanding | 91.7M | 93.1M | 96.7M | 95.2M | 52.5M |
| Profitability Metrics | |||||
| EBITDA | — | 22.2M | 13.1M | 231.6M | 148.9M |
| D&A | — | 7.8M | 7.1M | 6.5M | 4.5M |
| 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