601515.SH
衢州东峰
SSE · Industrials · Specialty Business Services · CN
CNY 3.31
−1.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.4B | 2.6B | 3.7B |
| Cost of Revenue | 1.2B | 1.2B | 1.2B | 2.0B | 2.6B |
| Gross Profit | 98.4M | 100.5M | 253.6M | 606.4M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 67.9M | 69.2M | 88.5M | 132.6M | 166.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 208.8M | 221.1M | 228.9M | 303.4M | 303.6M |
| Selling & Marketing Expense | 49.4M | 47.3M | 46.0M | 61.3M | 148.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 302.3M | 322.4M | 364.2M | 510.7M | 632.5M |
| Cost and Expenses | 1.5B | 1.5B | 1.5B | 2.5B | 3.3B |
| Operating Income (EBIT) | (561.6M) | (560.7M) | (550.0M) | 12.9M | 411.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (583.9M) | (583.3M) | (535.2M) | 2.9M | 395.3M |
| Income Tax Expense | (6.0M) | (3.5M) | 51.1M | (146.0M) | 91.1M |
| Bottom Line | |||||
| Net Income | (447.2M) | (446.5M) | (489.5M) | 150.5M | 289.3M |
| Earnings from Cont. Ops | (578.0M) | (579.8M) | (586.3M) | 148.8M | 304.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (447.2M) | (446.5M) | (489.5M) | 150.5M | 289.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.24) | (CN¥0.27) | CN¥0.08 | CN¥0.17 |
| Diluted EPS | (CN¥0.24) | (CN¥0.24) | (CN¥0.27) | CN¥0.08 | CN¥0.17 |
| Revenue Per Share | CN¥1.26 | CN¥0.68 | CN¥0.79 | CN¥1.40 | CN¥2.20 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.9B | 1.8B | 1.9B | 1.7B |
| Diluted Shares Outstanding | 1.1B | 1.9B | 1.8B | 1.9B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | (374.3M) | (373.5M) | 236.7M | 617.8M |
| D&A | — | 186.4M | 176.5M | 223.8M | 206.3M |
| 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