600410.SH
华胜天成
SSE · Technology · Information Technology Services · CN
CNY 12.98
−4.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.7B | 4.3B | 4.2B | 4.1B |
| Cost of Revenue | 4.2B | 4.1B | 3.7B | 3.6B | 3.5B |
| Gross Profit | 557.8M | 557.4M | 558.6M | 544.6M | 529.2M |
| Operating Expenses | |||||
| R&D Expense | 131.6M | 121.6M | 124.1M | 131.0M | 116.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 201.7M | 206.7M | 227.5M | 264.5M | 269.5M |
| Selling & Marketing Expense | 274.4M | 252.8M | 199.1M | 236.3M | 209.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 665.2M | 632.9M | 603.0M | 700.2M | 670.7M |
| Cost and Expenses | 4.9B | 4.7B | 4.3B | 4.3B | 4.2B |
| Operating Income (EBIT) | (118.9M) | 123.2M | 71.9M | (207.5M) | (366.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (123.6M) | 119.6M | 80.8M | (207.4M) | (365.7M) |
| Income Tax Expense | 11.5K | 54.6M | 32.8M | (3.8M) | 9.4M |
| Bottom Line | |||||
| Net Income | (212.7M) | 27.7M | 24.1M | (220.8M) | (323.5M) |
| Earnings from Cont. Ops | (123.6M) | 64.9M | 47.9M | (203.6M) | (375.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (212.7M) | 27.7M | 24.1M | (220.8M) | (323.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | CN¥0.03 | CN¥0.02 | (CN¥0.20) | (CN¥0.29) |
| Diluted EPS | (CN¥0.19) | CN¥0.03 | — | — | — |
| Revenue Per Share | CN¥4.37 | CN¥4.26 | CN¥3.89 | CN¥3.80 | CN¥3.71 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 242.6M | 216.0M | (46.6M) | (190.5M) |
| D&A | — | 119.3M | 144.0M | 160.9M | 175.6M |
| 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