603602.SH
纵横通信
SSE · Industrials · Engineering & Construction · CN
CNY 11.44
−1.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.7B | 1.4B | 1.1B |
| Cost of Revenue | 1.7B | 1.6B | 1.4B | 1.2B | 992.3M |
| Gross Profit | 285.4M | 279.6M | 276.0M | 194.2M | 141.5M |
| Operating Expenses | |||||
| R&D Expense | 80.8M | 80.3M | 73.5M | 59.7M | 46.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.3M | 91.8M | 82.3M | 57.9M | 49.9M |
| Selling & Marketing Expense | 59.7M | 55.8M | 35.2M | 18.0M | 16.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 269.2M | 265.6M | 221.4M | 150.4M | 119.1M |
| Cost and Expenses | 1.9B | 1.8B | 1.6B | 1.3B | 1.1B |
| Operating Income (EBIT) | (140.9M) | (151.6M) | 40.6M | 34.2M | 19.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (139.7M) | (150.3M) | 40.5M | 33.9M | 19.5M |
| Income Tax Expense | 11.0M | 8.1M | 7.3M | (2.1M) | (1.1M) |
| Bottom Line | |||||
| Net Income | (161.5M) | (163.0M) | 18.9M | 32.9M | 21.9M |
| Earnings from Cont. Ops | (150.6M) | (158.5M) | 33.3M | 35.9M | 20.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (161.5M) | (163.0M) | 18.9M | 32.9M | 21.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.73) | (CN¥0.73) | CN¥0.09 | CN¥0.16 | CN¥0.11 |
| Diluted EPS | (CN¥0.73) | (CN¥0.73) | CN¥0.09 | CN¥0.16 | CN¥0.11 |
| Revenue Per Share | CN¥7.81 | CN¥8.22 | CN¥7.94 | CN¥6.62 | CN¥5.69 |
| Shares | |||||
| Basic Shares Outstanding | 248.3M | 223.3M | 209.6M | 205.3M | 199.3M |
| Diluted Shares Outstanding | 248.3M | 223.3M | 209.6M | 205.3M | 199.3M |
| Profitability Metrics | |||||
| EBITDA | — | (62.0M) | 170.3M | 159.1M | 117.2M |
| D&A | — | 89.6M | 129.7M | 124.9M | 97.4M |
| 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