600718.SH
东软集团
SSE · Technology · Software - Application · CN
CNY 7.99
−0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.1B | 12.0B | 11.6B | 10.5B | 9.5B |
| Cost of Revenue | 9.4B | 9.4B | 8.8B | 8.0B | 7.5B |
| Gross Profit | 2.7B | 2.7B | 2.8B | 2.6B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 1.3B | 1.2B | 883.4M | 1.0B | 920.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 803.5M | 823.4M | 759.3M | 655.0M | 596.9M |
| Selling & Marketing Expense | 556.9M | 565.8M | 548.6M | 528.3M | 483.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.8B | 2.7B | 2.4B | 2.3B | 2.1B |
| Cost and Expenses | 12.2B | 12.1B | 11.1B | 10.3B | 9.6B |
| Operating Income (EBIT) | (477.1M) | (340.1M) | 88.1M | 91.4M | (325.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (474.9M) | (341.4M) | 77.1M | 92.5M | (331.7M) |
| Income Tax Expense | 5.5M | 1.4M | 24.0M | 22.0M | 15.2M |
| Bottom Line | |||||
| Net Income | (493.6M) | (358.2M) | 63.0M | 73.9M | (342.9M) |
| Earnings from Cont. Ops | (480.5M) | (342.9M) | 53.1M | 70.5M | (346.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (493.6M) | (358.2M) | 63.0M | 73.9M | (342.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.42) | (CN¥0.31) | CN¥0.05 | CN¥0.06 | (CN¥0.29) |
| Diluted EPS | (CN¥0.42) | (CN¥0.31) | CN¥0.05 | CN¥0.06 | (CN¥0.29) |
| Revenue Per Share | CN¥10.32 | CN¥10.42 | CN¥9.17 | CN¥8.56 | CN¥8.01 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.3B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.3B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | (3.1M) | 382.1M | 405.4M | 26.5M |
| D&A | — | 337.0M | 294.0M | 314.0M | 351.6M |
| 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