603386.SH
骏亚科技
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 13.55
−2.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.5B | 2.3B | 2.4B | 2.6B |
| Cost of Revenue | 2.2B | 2.1B | 2.0B | 1.9B | 2.0B |
| Gross Profit | 365.8M | 393.0M | 353.0M | 486.6M | 571.3M |
| Operating Expenses | |||||
| R&D Expense | 111.2M | 110.8M | 112.0M | 118.9M | 131.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.6M | 154.9M | 166.4M | 180.5M | 163.9M |
| Selling & Marketing Expense | 73.2M | 71.9M | 79.6M | 72.5M | 79.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 399.7M | 390.7M | 400.4M | 412.5M | 400.1M |
| Cost and Expenses | 2.6B | 2.5B | 2.4B | 2.4B | 2.4B |
| Operating Income (EBIT) | (43.5M) | (929.5K) | (170.7M) | 49.4M | 152.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (44.7M) | (2.1M) | (171.7M) | 46.2M | 152.1M |
| Income Tax Expense | (2.8M) | 4.5M | (17.3M) | (22.3M) | (10.5M) |
| Bottom Line | |||||
| Net Income | (42.4M) | (6.9M) | (154.1M) | 68.6M | 162.6M |
| Earnings from Cont. Ops | (41.9M) | (6.6M) | (154.4M) | 68.6M | 162.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.4M) | (6.9M) | (154.1M) | 68.6M | 162.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.02) | (CN¥0.47) | CN¥0.21 | CN¥0.60 |
| Diluted EPS | (CN¥0.12) | (CN¥0.02) | (CN¥0.47) | CN¥0.21 | CN¥0.60 |
| Revenue Per Share | CN¥7.48 | CN¥7.37 | CN¥7.16 | CN¥7.44 | CN¥9.49 |
| Shares | |||||
| Basic Shares Outstanding | 340.8M | 344.1M | 327.9M | 326.5M | 271.0M |
| Diluted Shares Outstanding | 340.8M | 344.1M | 327.9M | 326.5M | 271.0M |
| Profitability Metrics | |||||
| EBITDA | — | 197.5M | 32.2M | 232.2M | 313.6M |
| D&A | — | 198.4M | 202.9M | 182.7M | 161.5M |
| 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