605588.SH
冠石科技
SSE · Technology · Semiconductors · CN
CNY 47.21
−1.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.4B | 1.4B | 894.4M | 1.1B |
| Cost of Revenue | 1.3B | 1.3B | 1.2B | 752.8M | 943.2M |
| Gross Profit | 51.5M | 73.8M | 145.1M | 141.7M | 164.5M |
| Operating Expenses | |||||
| R&D Expense | 51.3M | 50.9M | 55.3M | 38.9M | 37.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.1M | 46.4M | 55.3M | 40.7M | 34.0M |
| Selling & Marketing Expense | 21.9M | 22.0M | 17.5M | 10.6M | 15.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 148.6M | 153.6M | 146.6M | 96.0M | 83.8M |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 848.8M | 1.0B |
| Operating Income (EBIT) | (93.4M) | (81.4M) | (26.0M) | 54.6M | 90.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (93.6M) | (81.6M) | (25.8M) | 54.7M | 90.5M |
| Income Tax Expense | (10.7M) | (11.4M) | (10.4M) | 2.5M | 8.8M |
| Bottom Line | |||||
| Net Income | (82.9M) | (70.3M) | (15.5M) | 52.2M | 81.6M |
| Earnings from Cont. Ops | (82.9M) | (70.3M) | (15.5M) | 52.2M | 81.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (82.9M) | (70.3M) | (15.5M) | 52.2M | 81.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.13) | (CN¥0.96) | (CN¥0.21) | CN¥0.71 | CN¥1.12 |
| Diluted EPS | (CN¥1.13) | (CN¥0.96) | (CN¥0.21) | CN¥0.71 | CN¥1.12 |
| Revenue Per Share | CN¥18.40 | CN¥18.64 | CN¥18.47 | CN¥12.16 | CN¥15.20 |
| Shares | |||||
| Basic Shares Outstanding | 73.1M | 73.2M | 73.6M | 73.5M | 72.9M |
| Diluted Shares Outstanding | 73.1M | 73.2M | 73.6M | 73.5M | 72.9M |
| Profitability Metrics | |||||
| EBITDA | — | 29.1M | 8.4M | 79.2M | 113.5M |
| D&A | — | 110.5M | 34.4M | 24.6M | 23.1M |
| 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