603881.SH
数据港
SSE · Technology · Information Technology Services · CN
CNY 25.20
−7.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.7B | 1.5B | 1.5B |
| Cost of Revenue | 1.1B | 1.1B | 1.2B | 1.1B | 1.0B |
| Gross Profit | 651.7M | 646.4M | 533.3M | 446.9M | 419.7M |
| Operating Expenses | |||||
| R&D Expense | 99.2M | 95.4M | 87.6M | 73.7M | 67.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.0M | 67.4M | 74.7M | 68.7M | 67.3M |
| Selling & Marketing Expense | 5.1M | 5.2M | 4.4M | 2.6M | 2.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 262.9M | 260.3M | 267.1M | 278.5M | 295.7M |
| Cost and Expenses | 1.3B | 1.3B | 1.5B | 1.4B | 1.3B |
| Operating Income (EBIT) | 226.1M | 225.1M | 192.2M | 165.0M | 146.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 226.6M | 225.2M | 192.2M | 166.3M | 145.1M |
| Income Tax Expense | 87.2M | 86.5M | 60.5M | 43.3M | 35.5M |
| Bottom Line | |||||
| Net Income | 139.5M | 138.7M | 132.2M | 123.0M | 117.5M |
| Earnings from Cont. Ops | 139.3M | 138.6M | 131.7M | 123.0M | 109.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 139.5M | 138.7M | 132.2M | 123.0M | 117.5M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.19 | CN¥0.18 | CN¥0.21 | CN¥0.26 |
| Diluted EPS | CN¥0.19 | CN¥0.19 | CN¥0.18 | CN¥0.21 | CN¥0.26 |
| Revenue Per Share | CN¥2.29 | CN¥2.36 | CN¥2.34 | CN¥2.63 | CN¥3.22 |
| Shares | |||||
| Basic Shares Outstanding | 746.3M | 730.2M | 734.4M | 585.6M | 452.0M |
| Diluted Shares Outstanding | 746.3M | 730.2M | 734.4M | 585.6M | 452.0M |
| Profitability Metrics | |||||
| EBITDA | — | 873.9M | 894.9M | 856.5M | 798.0M |
| D&A | — | 648.7M | 702.8M | 691.5M | 651.8M |
| 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