603042.SH
华脉科技
SSE · Technology · Communication Equipment · CN
CNY 13.70
−0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 828.5M | 816.3M | 905.6M | 940.4M | 1.1B |
| Cost of Revenue | 670.8M | 672.9M | 740.5M | 791.8M | 911.8M |
| Gross Profit | 157.7M | 143.4M | 165.1M | 148.5M | 182.4M |
| Operating Expenses | |||||
| R&D Expense | 48.6M | 49.2M | 45.6M | 55.8M | 60.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.9M | 73.3M | 66.0M | 81.3M | 89.8M |
| Selling & Marketing Expense | 55.5M | 56.6M | 58.5M | 82.8M | 89.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 187.7M | 191.1M | 182.0M | 240.6M | 257.8M |
| Cost and Expenses | 858.5M | 864.0M | 922.5M | 1.0B | 1.2B |
| Operating Income (EBIT) | (24.7M) | (38.0M) | 21.9M | (90.2M) | (119.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (24.3M) | (37.5M) | 22.0M | (82.7M) | (120.1M) |
| Income Tax Expense | 8.5M | 11.1M | 8.8M | (718.2K) | (16.0M) |
| Bottom Line | |||||
| Net Income | (55.8M) | (62.9M) | 14.6M | (84.2M) | (95.5M) |
| Earnings from Cont. Ops | (32.8M) | (48.5M) | 13.2M | (81.9M) | (104.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (55.8M) | (62.9M) | 14.6M | (84.2M) | (95.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.35) | (CN¥0.39) | CN¥0.09 | (CN¥0.52) | (CN¥0.59) |
| Diluted EPS | (CN¥0.35) | (CN¥0.39) | CN¥0.09 | (CN¥0.52) | (CN¥0.59) |
| Revenue Per Share | CN¥5.14 | CN¥5.08 | CN¥5.64 | CN¥5.86 | CN¥6.81 |
| Shares | |||||
| Basic Shares Outstanding | 161.1M | 160.6M | 160.6M | 160.6M | 160.6M |
| Diluted Shares Outstanding | 161.1M | 160.6M | 160.6M | 160.6M | 160.6M |
| Profitability Metrics | |||||
| EBITDA | — | 12.9M | 72.8M | (36.8M) | (62.3M) |
| D&A | — | 50.8M | 50.8M | 53.4M | 57.6M |
| 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