603776.SH
永安行
SSE · Technology · Software - Application · CN
CNY 20.62
+1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 449.7M | 411.6M | 457.8M | 545.2M | 677.6M |
| Cost of Revenue | 452.9M | 428.3M | 417.8M | 481.3M | 587.9M |
| Gross Profit | (3.2M) | (16.7M) | 40.1M | 64.0M | 89.8M |
| Operating Expenses | |||||
| R&D Expense | 24.0M | 26.6M | 35.3M | 35.0M | 43.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.9M | 42.5M | 43.4M | 34.7M | 27.7M |
| Selling & Marketing Expense | 9.3M | 8.7M | 9.0M | 7.8M | 9.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 91.9M | 100.6M | 133.0M | 125.5M | 112.8M |
| Cost and Expenses | 544.8M | 528.9M | 550.8M | 606.7M | 700.7M |
| Operating Income (EBIT) | (219.0M) | (238.2M) | (55.9M) | (119.4M) | (59.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (221.5M) | (240.7M) | (57.2M) | (122.7M) | (70.3M) |
| Income Tax Expense | (13.3M) | (13.1M) | 8.8M | 8.7M | (871.4K) |
| Bottom Line | |||||
| Net Income | (208.1M) | (227.6M) | (68.3M) | (126.7M) | (67.5M) |
| Earnings from Cont. Ops | (206.8M) | (226.1M) | (61.9M) | (132.9M) | (69.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (208.1M) | (227.6M) | (68.3M) | (126.7M) | (67.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.82) | (CN¥0.89) | (CN¥0.29) | (CN¥0.55) | (CN¥0.29) |
| Diluted EPS | (CN¥0.82) | (CN¥0.89) | (CN¥0.29) | (CN¥0.55) | (CN¥0.29) |
| Revenue Per Share | CN¥1.76 | CN¥1.61 | CN¥1.94 | CN¥2.37 | CN¥2.91 |
| Shares | |||||
| Basic Shares Outstanding | 255.2M | 255.7M | 235.5M | 230.4M | 232.8M |
| Diluted Shares Outstanding | 255.2M | 255.7M | 235.5M | 230.4M | 232.8M |
| Profitability Metrics | |||||
| EBITDA | — | (117.7M) | 84.9M | 57.1M | 143.8M |
| D&A | — | 120.5M | 140.7M | 176.5M | 203.2M |
| 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