603421.SH
鼎信通讯
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 5.82
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 3.1B | 3.6B | 3.1B |
| Cost of Revenue | 1.1B | 1.1B | 2.0B | 2.2B | 1.7B |
| Gross Profit | 382.1M | 392.1M | 1.1B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 360.8M | 388.1M | 509.4M | 593.8M | 498.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 176.5M | 178.7M | 197.0M | 203.4M | 199.2M |
| Selling & Marketing Expense | 286.0M | 306.6M | 459.1M | 617.6M | 504.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 861.2M | 912.4M | 1.2B | 1.5B | 1.3B |
| Cost and Expenses | 2.0B | 2.0B | 3.2B | 3.6B | 3.0B |
| Operating Income (EBIT) | (585.5M) | (632.7M) | (256.6M) | 148.4M | 113.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (595.8M) | (642.0M) | (258.1M) | 149.9M | 113.8M |
| Income Tax Expense | (4.1M) | (5.4M) | (15.7M) | 18.7M | (4.9M) |
| Bottom Line | |||||
| Net Income | (591.7M) | (636.6M) | (242.4M) | 131.2M | 118.7M |
| Earnings from Cont. Ops | (591.7M) | (636.6M) | (242.4M) | 131.2M | 118.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (591.7M) | (636.6M) | (242.4M) | 131.2M | 118.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.91) | (CN¥0.98) | (CN¥0.37) | CN¥0.20 | CN¥0.18 |
| Diluted EPS | (CN¥0.91) | (CN¥0.98) | (CN¥0.37) | CN¥0.20 | CN¥0.18 |
| Revenue Per Share | CN¥2.20 | CN¥2.31 | CN¥4.71 | CN¥5.54 | CN¥4.72 |
| Shares | |||||
| Basic Shares Outstanding | 669.2M | 649.6M | 655.1M | 656.1M | 659.3M |
| Diluted Shares Outstanding | 669.2M | 649.6M | 655.1M | 656.1M | 659.3M |
| Profitability Metrics | |||||
| EBITDA | — | (452.8M) | (78.9M) | 326.8M | 260.6M |
| D&A | — | 179.9M | 177.7M | 178.4M | 147.2M |
| 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