603028.SH
赛福天
SSE · Basic Materials · Steel · CN
CNY 6.96
−0.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.7B | 1.2B | 1.6B | 795.9M |
| Cost of Revenue | 1.5B | 1.6B | 1.3B | 1.4B | 663.6M |
| Gross Profit | 83.3M | 81.0M | (19.9M) | 193.2M | 132.4M |
| Operating Expenses | |||||
| R&D Expense | 55.1M | 56.4M | 44.1M | 37.4M | 27.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.6M | 63.9M | 109.1M | 75.5M | 53.6M |
| Selling & Marketing Expense | 17.9M | 17.8M | 17.8M | 15.5M | 13.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 186.8M | 185.0M | 210.7M | 148.2M | 107.4M |
| Cost and Expenses | 1.7B | 1.8B | 1.5B | 1.6B | 771.0M |
| Operating Income (EBIT) | (82.3M) | (81.1M) | (496.4M) | 60.0M | (71.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (82.7M) | (81.5M) | (497.0M) | 60.1M | (71.6M) |
| Income Tax Expense | 5.9M | 4.2M | (68.8M) | 8.6M | 7.8M |
| Bottom Line | |||||
| Net Income | (50.8M) | (44.9M) | (189.1M) | 31.8M | (79.5M) |
| Earnings from Cont. Ops | (88.6M) | (85.7M) | (428.2M) | 51.4M | (79.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (50.8M) | (44.9M) | (189.1M) | 31.8M | (79.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.16) | (CN¥0.66) | CN¥0.11 | (CN¥0.28) |
| Diluted EPS | (CN¥0.18) | (CN¥0.16) | (CN¥0.66) | CN¥0.11 | (CN¥0.28) |
| Revenue Per Share | CN¥6.73 | CN¥6.12 | CN¥4.35 | CN¥5.55 | CN¥2.80 |
| Shares | |||||
| Basic Shares Outstanding | 242.2M | 280.5M | 286.6M | 289.4M | 283.9M |
| Diluted Shares Outstanding | 242.2M | 280.5M | 286.6M | 289.4M | 283.9M |
| Profitability Metrics | |||||
| EBITDA | — | 5.2M | (407.3M) | 99.9M | (42.1M) |
| D&A | — | 86.3M | 89.1M | 39.9M | 29.4M |
| 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