600728.SH
PCI Technology Group Co., Ltd.
SSE · Technology · Information Technology Services · CN
CNY 4.51
−1.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.1B | 10.1B | 7.9B | 6.2B | 5.3B |
| Cost of Revenue | 9.2B | 9.2B | 7.1B | 5.4B | 4.7B |
| Gross Profit | 951.7M | 947.8M | 883.2M | 787.0M | 662.6M |
| Operating Expenses | |||||
| R&D Expense | 284.6M | 279.6M | 256.4M | 266.1M | 236.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 288.2M | 288.4M | 265.2M | 264.8M | 300.5M |
| Selling & Marketing Expense | 246.7M | 254.9M | 228.0M | 233.1M | 191.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 816.0M | 828.5M | 722.3M | 763.8M | 743.8M |
| Cost and Expenses | 10.0B | 10.0B | 7.8B | 6.2B | 5.4B |
| Operating Income (EBIT) | 51.8M | 190.2M | (127.9M) | 445.4M | (348.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 55.5M | 186.3M | (135.4M) | 445.7M | (350.8M) |
| Income Tax Expense | (4.7M) | 13.4M | (17.2M) | 50.8M | (79.4M) |
| Bottom Line | |||||
| Net Income | 65.8M | 173.9M | (114.9M) | 394.7M | (261.8M) |
| Earnings from Cont. Ops | 60.2M | 172.9M | (118.2M) | 394.9M | (271.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.8M | 173.9M | (114.9M) | 394.7M | (261.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.08 | (CN¥0.05) | CN¥0.20 | (CN¥0.15) |
| Diluted EPS | CN¥0.03 | CN¥0.08 | (CN¥0.05) | CN¥0.20 | (CN¥0.15) |
| Revenue Per Share | CN¥4.77 | CN¥4.78 | CN¥3.72 | CN¥3.11 | CN¥3.09 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.0B | 1.7B |
| Diluted Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.0B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 404.5M | 79.9M | 654.8M | (175.3M) |
| D&A | — | 214.3M | 207.8M | 209.4M | 173.4M |
| 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