603773.SH
沃格光电
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 94.58
−6.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.2B | 1.8B | 1.4B |
| Cost of Revenue | 2.2B | 2.1B | 1.8B | 1.4B | 1.1B |
| Gross Profit | 429.4M | 432.5M | 380.9M | 366.6M | 310.1M |
| Operating Expenses | |||||
| R&D Expense | 139.1M | 140.1M | 120.3M | 88.7M | 85.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 239.6M | 222.4M | 178.8M | 139.0M | 141.8M |
| Selling & Marketing Expense | 60.4M | 57.2M | 50.6M | 72.4M | 92.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 525.9M | 503.2M | 411.2M | 348.9M | 351.2M |
| Cost and Expenses | 2.7B | 2.6B | 2.3B | 1.8B | 1.4B |
| Operating Income (EBIT) | (141.3M) | (114.6M) | (53.8M) | 36.1M | (269.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (142.9M) | (115.1M) | (60.6M) | 36.6M | (283.5M) |
| Income Tax Expense | 20.9M | 20.7M | 30.0M | 5.2M | 21.0M |
| Bottom Line | |||||
| Net Income | (185.4M) | (158.4M) | (122.4M) | (4.5M) | (328.2M) |
| Earnings from Cont. Ops | (163.8M) | (135.8M) | (90.6M) | 31.3M | (304.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (185.4M) | (158.4M) | (122.4M) | (4.5M) | (328.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.83) | (CN¥0.71) | (CN¥0.56) | (CN¥0.02) | (CN¥2.02) |
| Diluted EPS | (CN¥0.83) | (CN¥0.71) | (CN¥0.55) | (CN¥0.02) | (CN¥2.02) |
| Revenue Per Share | CN¥11.56 | CN¥11.44 | CN¥10.16 | CN¥7.99 | CN¥8.60 |
| Shares | |||||
| Basic Shares Outstanding | 224.7M | 223.1M | 218.5M | 227.0M | 162.5M |
| Diluted Shares Outstanding | 224.7M | 223.1M | 218.5M | 227.0M | 162.5M |
| Profitability Metrics | |||||
| EBITDA | — | 68.2M | 94.8M | 180.1M | (132.2M) |
| D&A | — | 182.8M | 148.7M | 144.0M | 137.3M |
| 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