605398.SH
新炬网络
SSE · Technology · Information Technology Services · CN
CNY 19.86
−2.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 548.3M | 546.6M | 533.1M | 636.5M | 613.2M |
| Cost of Revenue | 297.5M | 307.4M | 315.2M | 399.3M | 393.1M |
| Gross Profit | 250.8M | 239.2M | 217.9M | 237.2M | 220.1M |
| Operating Expenses | |||||
| R&D Expense | 113.2M | 112.1M | 120.6M | 109.9M | 103.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.8M | 60.6M | 57.3M | 55.4M | 47.1M |
| Selling & Marketing Expense | 70.7M | 62.5M | 28.7M | 28.7M | 26.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 243.8M | 234.9M | 201.7M | 185.3M | 171.8M |
| Cost and Expenses | 541.3M | 542.3M | 516.8M | 584.6M | 564.9M |
| Operating Income (EBIT) | 15.6M | 17.6M | 23.9M | 61.6M | 63.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 16.0M | 17.6M | 23.5M | 61.5M | 63.8M |
| Income Tax Expense | 2.7M | 2.2M | 2.3M | 1.8M | 6.7M |
| Bottom Line | |||||
| Net Income | 13.8M | 16.1M | 21.4M | 59.6M | 57.0M |
| Earnings from Cont. Ops | 13.2M | 15.4M | 21.2M | 59.7M | 57.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.8M | 16.1M | 21.4M | 59.6M | 57.0M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.10 | CN¥0.13 | CN¥0.37 | CN¥0.49 |
| Diluted EPS | CN¥0.09 | CN¥0.10 | CN¥0.13 | CN¥0.37 | CN¥0.49 |
| Revenue Per Share | CN¥3.50 | CN¥3.39 | CN¥3.24 | CN¥3.95 | CN¥5.28 |
| Shares | |||||
| Basic Shares Outstanding | 156.7M | 161.3M | 164.5M | 161.0M | 116.2M |
| Diluted Shares Outstanding | 156.7M | 161.3M | 164.5M | 161.0M | 116.2M |
| Profitability Metrics | |||||
| EBITDA | — | 19.6M | 26.8M | 64.9M | 65.7M |
| D&A | — | 2.0M | 2.9M | 3.3M | 1.8M |
| 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