603636.SH
南威软件
SSE · Technology · Software - Application · CN
CNY 6.78
−1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 782.2M | 835.9M | 736.7M | 1.7B | 1.7B |
| Cost of Revenue | 648.0M | 690.7M | 553.1M | 1.0B | 1.1B |
| Gross Profit | 134.2M | 145.2M | 183.6M | 646.0M | 605.2M |
| Operating Expenses | |||||
| R&D Expense | 134.9M | 126.7M | 140.7M | 155.0M | 128.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 175.7M | 175.9M | 208.3M | 224.9M | 205.6M |
| Selling & Marketing Expense | 87.6M | 86.4M | 114.0M | 122.8M | 106.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 429.6M | 423.1M | 492.7M | 502.7M | 417.4M |
| Cost and Expenses | 1.1B | 1.1B | 1.0B | 1.5B | 1.6B |
| Operating Income (EBIT) | (533.8M) | (514.2M) | (386.1M) | 62.6M | 159.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (532.2M) | (512.8M) | (388.1M) | 60.7M | 158.9M |
| Income Tax Expense | (56.4M) | (54.0M) | (77.2M) | (4.6M) | 7.0M |
| Bottom Line | |||||
| Net Income | (461.7M) | (446.5M) | (309.8M) | 56.3M | 137.9M |
| Earnings from Cont. Ops | (475.8M) | (458.7M) | (310.9M) | 65.2M | 152.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (461.7M) | (446.5M) | (309.8M) | 56.3M | 137.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.80) | (CN¥0.77) | (CN¥0.53) | CN¥0.10 | CN¥0.24 |
| Diluted EPS | (CN¥0.80) | (CN¥0.77) | (CN¥0.53) | CN¥0.10 | CN¥0.24 |
| Revenue Per Share | CN¥1.41 | CN¥1.44 | CN¥1.26 | CN¥2.98 | CN¥3.03 |
| Shares | |||||
| Basic Shares Outstanding | 553.5M | 579.9M | 584.6M | 562.9M | 574.5M |
| Diluted Shares Outstanding | 553.5M | 579.9M | 584.6M | 562.9M | 574.5M |
| Profitability Metrics | |||||
| EBITDA | — | (401.5M) | (257.9M) | 194.2M | 258.6M |
| D&A | — | 112.6M | 128.3M | 131.6M | 98.7M |
| 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