603138.SH
海量数据
SSE · Technology · Information Technology Services · CN
CNY 12.56
−2.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 530.0M | 512.0M | 372.5M | 261.8M | 302.9M |
| Cost of Revenue | 301.9M | 278.0M | 232.8M | 158.8M | 194.2M |
| Gross Profit | 228.0M | 234.1M | 139.7M | 103.0M | 108.8M |
| Operating Expenses | |||||
| R&D Expense | 113.7M | 108.0M | 67.3M | 134.9M | 98.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.1M | 44.6M | 41.0M | 29.9M | 36.0M |
| Selling & Marketing Expense | 160.3M | 147.8M | 106.6M | 73.3M | 71.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 322.7M | 302.6M | 215.2M | 235.1M | 192.2M |
| Cost and Expenses | 624.6M | 580.5M | 447.9M | 393.9M | 386.4M |
| Operating Income (EBIT) | (79.8M) | (51.6M) | (57.7M) | (106.6M) | (78.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (80.4M) | (52.2M) | (58.2M) | (106.8M) | (78.5M) |
| Income Tax Expense | (8.2M) | (6.7M) | (806.3K) | (18.0M) | (10.0M) |
| Bottom Line | |||||
| Net Income | (71.3M) | (47.2M) | (63.3M) | (81.2M) | (63.8M) |
| Earnings from Cont. Ops | (72.3M) | (45.5M) | (57.4M) | (88.8M) | (68.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (71.3M) | (47.2M) | (63.3M) | (81.2M) | (63.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | (CN¥0.17) | (CN¥0.22) | (CN¥0.29) | (CN¥0.22) |
| Diluted EPS | (CN¥0.23) | (CN¥0.16) | (CN¥0.22) | (CN¥0.29) | (CN¥0.22) |
| Revenue Per Share | CN¥1.78 | CN¥1.84 | CN¥1.29 | CN¥0.94 | CN¥1.05 |
| Shares | |||||
| Basic Shares Outstanding | 298.4M | 277.8M | 287.9M | 279.9M | 289.9M |
| Diluted Shares Outstanding | 298.4M | 277.8M | 287.9M | 279.9M | 289.9M |
| Profitability Metrics | |||||
| EBITDA | — | (25.0M) | (43.5M) | (96.9M) | (72.7M) |
| D&A | — | 26.6M | 14.2M | 9.7M | 5.7M |
| 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