301428.SZ
Shijihengtong Technology Co., Ltd.
SZSE · I 信息技术 · CN
CNY 27.56
−2.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 1.2B | 1.1B | 915.0M |
| Cost of Revenue | 816.5M | 844.5M | 942.4M | 813.6M | 701.6M |
| Gross Profit | 226.2M | 214.1M | 266.9M | 254.2M | 213.4M |
| Operating Expenses | |||||
| R&D Expense | 42.0M | 41.2M | 38.7M | 38.2M | 37.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 106.8M | 103.6M | 99.9M | 80.2M | 62.9M |
| Selling & Marketing Expense | 45.8M | 46.7M | 48.4M | 42.4M | 28.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 232.8M | 228.0M | 207.8M | 182.0M | 152.9M |
| Cost and Expenses | 1.0B | 1.1B | 1.2B | 995.6M | 854.5M |
| Operating Income (EBIT) | (27.7M) | (29.8M) | 63.5M | 86.7M | 84.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (44.1M) | (44.3M) | 64.8M | 86.6M | 84.3M |
| Income Tax Expense | (4.5M) | (4.7M) | 4.3M | 7.3M | 5.3M |
| Bottom Line | |||||
| Net Income | (35.0M) | (36.0M) | 61.9M | 81.0M | 78.2M |
| Earnings from Cont. Ops | (39.7M) | (39.7M) | 60.4M | 79.4M | 78.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (35.0M) | (36.0M) | 61.9M | 81.0M | 78.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.36) | (CN¥0.37) | CN¥0.63 | CN¥0.92 | CN¥1.06 |
| Diluted EPS | (CN¥0.36) | (CN¥0.37) | CN¥0.63 | CN¥0.92 | CN¥1.06 |
| Revenue Per Share | CN¥10.57 | CN¥10.84 | CN¥12.30 | CN¥12.13 | CN¥12.40 |
| Shares | |||||
| Basic Shares Outstanding | 98.6M | 97.7M | 98.3M | 88.0M | 73.8M |
| Diluted Shares Outstanding | 98.6M | 97.7M | 98.3M | 88.0M | 73.8M |
| Profitability Metrics | |||||
| EBITDA | — | (10.2M) | 83.0M | 108.5M | 111.3M |
| D&A | — | 19.7M | 19.5M | 21.8M | 26.5M |
| 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