600794.SH
保税科技
SSE · Industrials · Marine Shipping · CN
CNY 3.15
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 524.8M | 605.2M | 899.9M | 1.5B | 1.3B |
| Cost of Revenue | 323.7M | 391.4M | 487.7M | 1.0B | 1.0B |
| Gross Profit | 201.1M | 213.8M | 412.1M | 466.2M | 335.2M |
| Operating Expenses | |||||
| R&D Expense | 12.7M | 14.1M | 16.8M | 17.9M | 15.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.8M | 74.2M | 105.6M | 106.6M | 83.3M |
| Selling & Marketing Expense | 7.7M | 9.9M | 13.6M | 11.8M | 10.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 101.7M | 106.8M | 156.5M | 163.2M | 143.5M |
| Cost and Expenses | 425.4M | 498.2M | 644.3M | 1.2B | 1.1B |
| Operating Income (EBIT) | (55.2M) | (48.8M) | 289.6M | 335.5M | 220.2M |
| 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) | (49.0M) | 288.8M | 336.5M | 219.2M |
| Income Tax Expense | 29.7M | 29.1M | 57.0M | 64.7M | 46.2M |
| Bottom Line | |||||
| Net Income | (99.4M) | (91.8M) | 209.8M | 252.2M | 163.4M |
| Earnings from Cont. Ops | (85.2M) | (78.2M) | 231.8M | 271.8M | 172.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (99.4M) | (91.8M) | 209.8M | 252.2M | 163.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.08) | CN¥0.17 | CN¥0.21 | CN¥0.14 |
| Diluted EPS | (CN¥0.09) | (CN¥0.08) | CN¥0.17 | CN¥0.21 | CN¥0.14 |
| Revenue Per Share | CN¥0.45 | CN¥0.53 | CN¥0.73 | CN¥1.25 | CN¥1.15 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 32.6M | 370.7M | 418.9M | 310.7M |
| D&A | — | 81.4M | 81.1M | 83.4M | 90.6M |
| 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