600770.SH
综艺股份
SSE · Technology · Semiconductors · CN
CNY 4.99
−1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 501.6M | 472.0M | 347.9M | 321.7M | 375.5M |
| Cost of Revenue | 387.5M | 368.4M | 226.2M | 203.9M | 208.7M |
| Gross Profit | 114.1M | 103.6M | 121.7M | 117.8M | 166.7M |
| Operating Expenses | |||||
| R&D Expense | 21.8M | 19.2M | 15.3M | 14.0M | 22.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 131.0M | 128.0M | 111.4M | 115.2M | 116.4M |
| Selling & Marketing Expense | 19.7M | 18.2M | 16.4M | 17.5M | 17.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 174.2M | 170.9M | 147.1M | 154.4M | 163.4M |
| Cost and Expenses | 561.6M | 539.3M | 373.3M | 358.3M | 372.2M |
| Operating Income (EBIT) | 145.1M | 130.7M | 10.5M | (261.1M) | (488.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 172.0M | 157.7M | 9.6M | (260.7M) | (487.5M) |
| Income Tax Expense | 20.1M | 21.6M | 2.6M | (28.6M) | (62.6M) |
| Bottom Line | |||||
| Net Income | 130.7M | 109.1M | 30.2M | (173.7M) | (319.8M) |
| Earnings from Cont. Ops | 152.0M | 136.1M | 7.1M | (232.1M) | (425.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.7M | 109.1M | 30.2M | (173.7M) | (319.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.08 | CN¥0.02 | (CN¥0.13) | (CN¥0.25) |
| Diluted EPS | CN¥0.11 | CN¥0.08 | CN¥0.02 | (CN¥0.13) | (CN¥0.25) |
| Revenue Per Share | CN¥0.40 | CN¥0.36 | CN¥0.27 | CN¥0.25 | CN¥0.29 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 250.2M | 114.7M | (164.6M) | (391.3M) |
| D&A | — | 119.4M | 104.2M | 96.4M | 97.2M |
| 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