603212.SH
赛伍技术
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 11.58
+0.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 3.0B | 4.2B | 4.1B |
| Cost of Revenue | 2.5B | 2.6B | 2.9B | 3.7B | 3.6B |
| Gross Profit | 80.6M | 38.8M | 132.2M | 447.3M | 536.5M |
| Operating Expenses | |||||
| R&D Expense | 102.6M | 104.4M | 120.1M | 203.2M | 134.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.0M | 44.9M | 47.2M | 41.8M | 80.6M |
| Selling & Marketing Expense | 53.5M | 44.9M | 55.5M | 44.3M | 48.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 244.0M | 235.8M | 261.0M | 333.0M | 316.7M |
| Cost and Expenses | 2.7B | 2.8B | 3.1B | 4.1B | 3.9B |
| Operating Income (EBIT) | (289.5M) | (320.0M) | (309.3M) | 84.1M | 185.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (293.1M) | (322.7M) | (315.0M) | 80.8M | 180.4M |
| Income Tax Expense | (44.0M) | (49.1M) | (27.0M) | (22.1M) | 9.7M |
| Bottom Line | |||||
| Net Income | (246.3M) | (267.9M) | (284.9M) | 103.6M | 171.2M |
| Earnings from Cont. Ops | (249.2M) | (273.6M) | (288.0M) | 103.0M | 170.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (246.3M) | (267.9M) | (284.9M) | 103.6M | 171.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.56) | (CN¥0.61) | (CN¥0.65) | CN¥0.24 | CN¥0.41 |
| Diluted EPS | (CN¥0.56) | (CN¥0.61) | (CN¥0.65) | CN¥0.24 | CN¥0.41 |
| Revenue Per Share | CN¥6.72 | CN¥5.97 | CN¥6.85 | CN¥9.65 | CN¥9.85 |
| Shares | |||||
| Basic Shares Outstanding | 384.4M | 439.2M | 438.4M | 431.7M | 417.7M |
| Diluted Shares Outstanding | 384.4M | 439.2M | 438.4M | 431.7M | 417.7M |
| Profitability Metrics | |||||
| EBITDA | — | (196.7M) | (197.9M) | 177.8M | 267.4M |
| D&A | — | 123.3M | 111.4M | 93.7M | 82.3M |
| 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