603778.SH
国晟科技
SSE · Industrials · Engineering & Construction · CN
CNY 9.27
−1.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 820.3M | 796.4M | 2.1B | 988.0M | 197.9M |
| Cost of Revenue | 1.0B | 970.8M | 2.1B | 891.5M | 176.8M |
| Gross Profit | (182.8M) | (174.4M) | 1.6M | 96.5M | 21.0M |
| Operating Expenses | |||||
| R&D Expense | 30.2M | 35.6M | 103.2M | 50.6M | 11.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 147.8M | 153.0M | 143.9M | 130.5M | 45.8M |
| Selling & Marketing Expense | 21.4M | 23.9M | 29.8M | 24.7M | 1.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 249.2M | 260.0M | 319.5M | 230.3M | 61.2M |
| Cost and Expenses | 1.3B | 1.2B | 2.4B | 1.1B | 238.0M |
| Operating Income (EBIT) | (741.6M) | (746.8M) | (367.9M) | (119.2M) | (173.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (746.1M) | (750.9M) | (218.5M) | (83.0M) | (175.5M) |
| Income Tax Expense | (30.7M) | (25.6M) | (11.8M) | (20.7M) | 1.0M |
| Bottom Line | |||||
| Net Income | (566.1M) | (573.2M) | (105.5M) | (68.9M) | (162.2M) |
| Earnings from Cont. Ops | (715.4M) | (725.3M) | (206.7M) | (62.3M) | (176.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (566.1M) | (573.2M) | (105.5M) | (68.9M) | (162.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.86) | (CN¥0.87) | (CN¥0.16) | (CN¥0.11) | (CN¥0.25) |
| Diluted EPS | (CN¥0.86) | (CN¥0.87) | (CN¥0.16) | (CN¥0.11) | (CN¥0.25) |
| Revenue Per Share | CN¥1.18 | CN¥1.21 | CN¥3.17 | CN¥1.58 | CN¥0.30 |
| Shares | |||||
| Basic Shares Outstanding | 696.7M | 658.8M | 659.5M | 626.2M | 648.7M |
| Diluted Shares Outstanding | 696.7M | 658.8M | 659.5M | 626.2M | 648.7M |
| Profitability Metrics | |||||
| EBITDA | — | (660.0M) | (278.4M) | (78.2M) | (162.8M) |
| D&A | — | 86.8M | 89.5M | 41.1M | 11.1M |
| 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