600602.SH
云赛智联
SSE · Technology · Information Technology Services · CN
CNY 18.68
+2.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 6.3B | 5.7B | 5.3B | 4.5B |
| Cost of Revenue | 5.3B | 5.3B | 4.6B | 4.3B | 3.6B |
| Gross Profit | 1.0B | 1.1B | 1.1B | 947.0M | 895.1M |
| Operating Expenses | |||||
| R&D Expense | 325.6M | 332.9M | 381.3M | 372.8M | 361.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 272.1M | 276.7M | 296.9M | 276.0M | 291.8M |
| Selling & Marketing Expense | 268.3M | 272.4M | 244.5M | 261.8M | 223.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 823.5M | 837.2M | 865.0M | 817.8M | 800.9M |
| Cost and Expenses | 6.2B | 6.1B | 5.4B | 5.1B | 4.4B |
| Operating Income (EBIT) | 241.3M | 237.8M | 246.1M | 245.6M | 193.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 241.7M | 238.5M | 246.3M | 250.6M | 203.3M |
| Income Tax Expense | 19.2M | 20.3M | 22.9M | 22.3M | 15.2M |
| Bottom Line | |||||
| Net Income | 196.2M | 193.7M | 203.4M | 192.9M | 180.8M |
| Earnings from Cont. Ops | 222.5M | 218.3M | 223.4M | 228.3M | 188.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 196.2M | 193.7M | 203.4M | 192.9M | 180.8M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.14 | CN¥0.15 | CN¥0.14 | CN¥0.13 |
| Diluted EPS | CN¥0.14 | CN¥0.14 | CN¥0.15 | CN¥0.14 | CN¥0.13 |
| Revenue Per Share | CN¥4.73 | CN¥4.65 | CN¥4.16 | CN¥3.85 | CN¥3.31 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 316.3M | 319.0M | 298.4M | 240.9M |
| D&A | — | 78.5M | 72.9M | 52.8M | 47.2M |
| 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