600405.SH
动力源
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 4.51
−1.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 421.1M | 430.9M | 584.1M | 850.3M | 1.4B |
| Cost of Revenue | 359.5M | 371.7M | 520.5M | 646.4M | 976.6M |
| Gross Profit | 61.6M | 59.2M | 63.6M | 203.9M | 379.5M |
| Operating Expenses | |||||
| R&D Expense | 53.8M | 55.1M | 84.8M | 119.0M | 93.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 93.2M | 98.3M | 99.9M | 92.9M | 80.0M |
| Selling & Marketing Expense | 73.2M | 81.4M | 111.3M | 138.7M | 158.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 287.3M | 293.4M | 349.3M | 404.8M | 379.0M |
| Cost and Expenses | 646.7M | 665.1M | 869.8M | 1.1B | 1.4B |
| Operating Income (EBIT) | (314.2M) | (332.0M) | (423.7M) | (272.8M) | (1.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (317.4M) | (333.3M) | (424.8M) | (277.9M) | (4.6M) |
| Income Tax Expense | (3.3M) | (4.3M) | (376.7K) | 3.6M | 10.0M |
| Bottom Line | |||||
| Net Income | (303.6M) | (317.9M) | (415.4M) | (275.8M) | (16.6M) |
| Earnings from Cont. Ops | (314.2M) | (329.0M) | (424.4M) | (281.5M) | (14.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (303.6M) | (317.9M) | (415.4M) | (275.8M) | (16.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.50) | (CN¥0.52) | (CN¥0.74) | (CN¥0.50) | (CN¥0.03) |
| Diluted EPS | (CN¥0.50) | (CN¥0.52) | (CN¥0.74) | (CN¥0.50) | (CN¥0.03) |
| Revenue Per Share | CN¥0.68 | CN¥0.70 | CN¥1.04 | CN¥1.54 | CN¥2.45 |
| Shares | |||||
| Basic Shares Outstanding | 617.5M | 611.3M | 561.3M | 551.6M | 553.8M |
| Diluted Shares Outstanding | 617.5M | 611.3M | 561.3M | 551.6M | 553.8M |
| Profitability Metrics | |||||
| EBITDA | — | (252.9M) | (299.6M) | (132.1M) | 125.8M |
| D&A | — | 79.1M | 124.1M | 140.7M | 127.1M |
| 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