603381.SH
永臻股份
SSE · Industrials · Specialty Business Services · CN
CNY 15.45
+1.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.5B | 10.7B | 8.2B | 5.4B | 5.2B |
| Cost of Revenue | 10.3B | 10.5B | 7.8B | 4.8B | 4.7B |
| Gross Profit | 225.5M | 214.5M | 417.1M | 574.3M | 468.8M |
| Operating Expenses | |||||
| R&D Expense | 90.6M | 99.8M | 96.5M | 66.8M | 66.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.2M | 108.8M | 78.7M | 50.2M | 47.4M |
| Selling & Marketing Expense | 37.1M | 32.5M | 27.6M | 18.0M | 11.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 509.9M | 474.4M | 319.5M | 198.8M | 170.5M |
| Cost and Expenses | 10.8B | 11.0B | 8.1B | 5.0B | 4.9B |
| Operating Income (EBIT) | (352.5M) | (371.8M) | 216.1M | 413.4M | 274.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (354.2M) | (373.7M) | 214.1M | 415.5M | 278.7M |
| Income Tax Expense | (130.7M) | (152.7M) | (54.0M) | 44.6M | 32.6M |
| Bottom Line | |||||
| Net Income | (223.5M) | (221.0M) | 268.1M | 370.9M | 246.0M |
| Earnings from Cont. Ops | (223.5M) | (221.0M) | 268.1M | 370.9M | 246.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (223.5M) | (221.0M) | 268.1M | 370.9M | 246.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.94) | (CN¥0.93) | CN¥1.29 | CN¥2.08 | CN¥1.38 |
| Diluted EPS | (CN¥0.94) | (CN¥0.93) | CN¥1.29 | CN¥2.08 | CN¥1.38 |
| Revenue Per Share | CN¥44.37 | CN¥45.11 | CN¥39.37 | CN¥30.23 | CN¥29.06 |
| Shares | |||||
| Basic Shares Outstanding | 237.2M | 237.6M | 207.8M | 178.3M | 178.3M |
| Diluted Shares Outstanding | 237.2M | 237.6M | 207.8M | 178.3M | 178.3M |
| Profitability Metrics | |||||
| EBITDA | — | (114.5M) | 367.8M | 490.4M | 341.2M |
| D&A | — | 257.3M | 151.7M | 77.1M | 66.6M |
| 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