603813.SH
原尚股份
SSE · Industrials · Trucking · CN
CNY 28.48
−2.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 338.0M | 342.1M | 322.9M | 456.1M | 519.4M |
| Cost of Revenue | 312.5M | 311.9M | 268.2M | 362.6M | 400.9M |
| Gross Profit | 25.5M | 30.1M | 54.7M | 93.5M | 118.5M |
| Operating Expenses | |||||
| R&D Expense | 5.1M | 5.2M | 7.7M | 18.3M | 18.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 42.8M | 44.1M | 46.6M | 46.3M | 38.9M |
| Selling & Marketing Expense | 10.2M | 10.0M | 9.1M | 10.0M | 9.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 94.6M | 94.9M | 93.9M | 102.7M | 96.5M |
| Cost and Expenses | 407.1M | 406.8M | 362.1M | 465.3M | 497.4M |
| Operating Income (EBIT) | (81.8M) | (76.1M) | (40.4M) | (5.0M) | 33.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (82.8M) | (77.4M) | (41.8M) | (6.1M) | 39.9M |
| Income Tax Expense | 4.2M | 4.2M | 10.6M | 2.3M | 2.3M |
| Bottom Line | |||||
| Net Income | (75.8M) | (70.0M) | (51.7M) | (7.9M) | 37.7M |
| Earnings from Cont. Ops | (87.0M) | (81.6M) | (52.4M) | (8.4M) | 37.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (75.8M) | (70.0M) | (51.7M) | (7.9M) | 37.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.72) | (CN¥0.67) | (CN¥0.50) | (CN¥0.08) | CN¥0.41 |
| Diluted EPS | (CN¥0.72) | (CN¥0.67) | (CN¥0.50) | (CN¥0.08) | CN¥0.41 |
| Revenue Per Share | CN¥3.23 | CN¥3.28 | CN¥3.12 | CN¥4.61 | CN¥5.66 |
| Shares | |||||
| Basic Shares Outstanding | 104.7M | 104.4M | 103.5M | 98.9M | 91.8M |
| Diluted Shares Outstanding | 104.7M | 104.4M | 103.5M | 98.9M | 91.8M |
| Profitability Metrics | |||||
| EBITDA | — | (29.7M) | 3.9M | 37.2M | 71.7M |
| D&A | — | 46.4M | 44.3M | 42.1M | 38.1M |
| 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