603828.SH
*ST利达
SSE · Industrials · Engineering & Construction · CN
CNY 4.93
−5.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.5B | 2.5B | 2.5B | 2.1B |
| Cost of Revenue | 1.3B | 1.5B | 2.2B | 2.2B | 2.0B |
| Gross Profit | 22.2M | 63.0M | 259.8M | 329.5M | 46.9M |
| Operating Expenses | |||||
| R&D Expense | 69.3M | 84.6M | 99.0M | 105.8M | 100.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.6M | 106.0M | 111.3M | 117.0M | 96.2M |
| Selling & Marketing Expense | 10.4M | 10.8M | 12.9M | 14.2M | 12.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 241.1M | 265.7M | 291.4M | 308.9M | 262.5M |
| Cost and Expenses | 1.5B | 1.7B | 2.5B | 2.5B | 2.3B |
| Operating Income (EBIT) | (248.9M) | (242.6M) | 16.1M | (137.3M) | (382.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (251.9M) | (245.4M) | 11.3M | (139.3M) | (388.8M) |
| Income Tax Expense | (6.6M) | (8.5M) | 6.9M | (9.7M) | (43.4M) |
| Bottom Line | |||||
| Net Income | (243.9M) | (234.2M) | 8.6M | (128.4M) | (342.9M) |
| Earnings from Cont. Ops | (245.3M) | (236.9M) | 4.4M | (129.6M) | (345.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (243.9M) | (234.2M) | 8.6M | (128.4M) | (342.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.41) | (CN¥0.39) | CN¥0.01 | (CN¥0.22) | (CN¥0.56) |
| Diluted EPS | (CN¥0.41) | (CN¥0.39) | CN¥0.01 | (CN¥0.22) | (CN¥0.56) |
| Revenue Per Share | CN¥4.25 | CN¥2.57 | CN¥2.87 | CN¥4.35 | CN¥3.41 |
| Shares | |||||
| Basic Shares Outstanding | 304.7M | 600.4M | 858.3M | 583.6M | 612.4M |
| Diluted Shares Outstanding | 304.7M | 600.4M | 858.3M | 583.6M | 612.4M |
| Profitability Metrics | |||||
| EBITDA | — | (148.4M) | 111.1M | (37.6M) | (308.5M) |
| D&A | — | 94.2M | 95.1M | 99.7M | 74.2M |
| 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