688004.SH
博汇科技
SSE · Technology · Software - Services · CN
CNY 21.20
−3.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 167.5M | 171.0M | 172.8M | 191.8M | 157.0M |
| Cost of Revenue | 85.9M | 84.2M | 91.1M | 111.8M | 75.3M |
| Gross Profit | 81.6M | 86.9M | 81.7M | 80.1M | 81.7M |
| Operating Expenses | |||||
| R&D Expense | 44.2M | 49.0M | 54.2M | 55.0M | 48.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 19.9M | 19.8M | 20.2M | 19.7M | 17.0M |
| Selling & Marketing Expense | 51.0M | 50.5M | 51.5M | 61.2M | 58.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 118.4M | 122.7M | 127.6M | 136.1M | 124.0M |
| Cost and Expenses | 204.3M | 206.8M | 218.7M | 247.8M | 199.2M |
| Operating Income (EBIT) | (25.3M) | (21.7M) | (38.8M) | (50.1M) | (38.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (25.6M) | (22.1M) | (39.3M) | (51.4M) | (36.2M) |
| Income Tax Expense | 422.6K | 478.4K | (869.2K) | (8.2M) | (5.1M) |
| Bottom Line | |||||
| Net Income | (26.0M) | (22.5M) | (38.5M) | (43.2M) | (31.1M) |
| Earnings from Cont. Ops | (26.0M) | (22.5M) | (38.5M) | (43.2M) | (31.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (26.0M) | (22.5M) | (38.5M) | (43.2M) | (31.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.29) | (CN¥0.48) | (CN¥0.54) | (CN¥0.55) |
| Diluted EPS | (CN¥0.33) | (CN¥0.29) | (CN¥0.48) | (CN¥0.54) | (CN¥0.55) |
| Revenue Per Share | CN¥2.13 | CN¥2.20 | CN¥2.16 | CN¥2.40 | CN¥2.77 |
| Shares | |||||
| Basic Shares Outstanding | 78.7M | 77.7M | 80.2M | 79.9M | 56.6M |
| Diluted Shares Outstanding | 78.7M | 77.7M | 80.2M | 79.9M | 56.6M |
| Profitability Metrics | |||||
| EBITDA | — | (9.5M) | (26.7M) | (38.0M) | (30.1M) |
| D&A | — | 12.1M | 12.1M | 12.1M | 8.0M |
| 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