600446.SH
金证股份
SSE · Technology · Software - Application · CN
CNY 10.62
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.4B | 4.7B | 6.2B | 6.5B |
| Cost of Revenue | 1.4B | 1.5B | 3.6B | 4.7B | 5.0B |
| Gross Profit | 932.5M | 949.5M | 1.1B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 476.4M | 484.1M | 533.5M | 581.4M | 636.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 370.7M | 381.4M | 403.2M | 365.0M | 362.7M |
| Selling & Marketing Expense | 146.0M | 147.7M | 176.9M | 208.2M | 203.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 1.1B | 1.2B | 1.2B |
| Cost and Expenses | 2.5B | 2.5B | 4.7B | 5.9B | 6.3B |
| Operating Income (EBIT) | (94.8M) | (144.1M) | (167.9M) | 335.5M | 245.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (100.0M) | (149.8M) | (169.1M) | 368.1M | 291.7M |
| Income Tax Expense | 16.0M | 15.9M | 13.9M | 6.6M | 27.7M |
| Bottom Line | |||||
| Net Income | (122.1M) | (168.4M) | (202.4M) | 369.3M | 269.2M |
| Earnings from Cont. Ops | (116.0M) | (165.7M) | (183.0M) | 361.5M | 264.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (122.1M) | (168.4M) | (202.4M) | 369.3M | 269.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.13) | (CN¥0.18) | (CN¥0.21) | CN¥0.39 | CN¥0.29 |
| Diluted EPS | (CN¥0.13) | (CN¥0.18) | (CN¥0.21) | CN¥0.39 | CN¥0.28 |
| Revenue Per Share | CN¥2.51 | CN¥2.56 | CN¥4.96 | CN¥6.60 | CN¥6.88 |
| Shares | |||||
| Basic Shares Outstanding | 941.4M | 944.7M | 945.4M | 942.2M | 940.9M |
| Diluted Shares Outstanding | 941.4M | 944.7M | 945.4M | 942.2M | 940.9M |
| Profitability Metrics | |||||
| EBITDA | — | (103.6M) | (121.9M) | 381.5M | 293.6M |
| D&A | — | 40.6M | 46.0M | 46.0M | 47.7M |
| 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