600243.SH
*ST海华
SSE · Industrials · Industrial - Machinery · CN
CNY 3.70
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 357.8M | 323.2M | 236.6M | 356.0M | 535.1M |
| Cost of Revenue | 323.1M | 290.2M | 209.5M | 333.9M | 488.3M |
| Gross Profit | 34.7M | 33.0M | 27.1M | 22.1M | 46.8M |
| Operating Expenses | |||||
| R&D Expense | 10.0M | 9.6M | 11.8M | 14.8M | 14.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.1M | 37.2M | 50.0M | 50.9M | 87.4M |
| Selling & Marketing Expense | 9.8M | 8.7M | 3.4M | 5.6M | 18.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 69.0M | 59.7M | 67.7M | 80.4M | 137.0M |
| Cost and Expenses | 392.1M | 349.8M | 277.2M | 414.4M | 625.3M |
| Operating Income (EBIT) | (101.0M) | (94.7M) | (91.3M) | (147.7M) | (168.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (100.9M) | (94.6M) | (91.9M) | (146.9M) | (176.3M) |
| Income Tax Expense | (226.5K) | (258.0K) | (676.6K) | 20.0M | (10.8M) |
| Bottom Line | |||||
| Net Income | (88.1M) | (81.7M) | (89.9M) | (159.3M) | (152.7M) |
| Earnings from Cont. Ops | (100.7M) | (94.4M) | (91.2M) | (166.9M) | (165.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (88.1M) | (81.7M) | (89.9M) | (159.3M) | (152.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.19) | (CN¥0.20) | (CN¥0.36) | (CN¥0.35) |
| Diluted EPS | (CN¥0.20) | (CN¥0.19) | (CN¥0.20) | (CN¥0.36) | (CN¥0.35) |
| Revenue Per Share | CN¥0.99 | CN¥0.74 | CN¥0.53 | CN¥0.80 | CN¥1.23 |
| Shares | |||||
| Basic Shares Outstanding | 362.3M | 439.2M | 449.7M | 442.4M | 436.3M |
| Diluted Shares Outstanding | 362.3M | 439.2M | 449.7M | 442.4M | 436.3M |
| Profitability Metrics | |||||
| EBITDA | — | (75.4M) | (71.2M) | (126.3M) | (133.3M) |
| D&A | — | 19.3M | 20.1M | 21.4M | 35.1M |
| 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