688023.SH
安恒信息
SSE · Technology · Software - Infrastructure · CN
CNY 37.35
−3.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.0B | 2.2B | 2.0B |
| Cost of Revenue | 831.7M | 819.8M | 815.2M | 829.4M | 708.9M |
| Gross Profit | 1.3B | 1.3B | 1.2B | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 443.5M | 439.2M | 492.6M | 636.5M | 645.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 155.3M | 149.1M | 153.4M | 184.5M | 191.4M |
| Selling & Marketing Expense | 703.1M | 705.6M | 765.3M | 908.4M | 853.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.5B | 1.8B | 1.7B |
| Cost and Expenses | 2.2B | 2.2B | 2.3B | 2.6B | 2.4B |
| Operating Income (EBIT) | (11.2M) | (10.4M) | (171.4M) | (365.1M) | (325.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (13.2M) | (12.8M) | (175.9M) | (367.4M) | (330.3M) |
| Income Tax Expense | 47.1M | 45.2M | 25.8M | (1.8M) | (77.0M) |
| Bottom Line | |||||
| Net Income | (60.2M) | (57.5M) | (197.8M) | (359.8M) | (253.6M) |
| Earnings from Cont. Ops | (60.3M) | (58.0M) | (201.7M) | (365.6M) | (253.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (60.2M) | (57.5M) | (197.8M) | (359.8M) | (253.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.57) | (CN¥0.57) | (CN¥1.94) | (CN¥3.53) | (CN¥3.23) |
| Diluted EPS | (CN¥0.57) | (CN¥0.57) | (CN¥1.94) | (CN¥3.53) | (CN¥3.23) |
| Revenue Per Share | CN¥21.25 | CN¥21.33 | CN¥20.03 | CN¥21.29 | CN¥25.22 |
| Shares | |||||
| Basic Shares Outstanding | 101.9M | 100.9M | 102.0M | 101.9M | 78.5M |
| Diluted Shares Outstanding | 101.9M | 100.9M | 102.0M | 101.9M | 78.5M |
| Profitability Metrics | |||||
| EBITDA | — | 55.0M | (95.7M) | (279.1M) | (242.9M) |
| D&A | — | 65.4M | 75.7M | 86.0M | 82.4M |
| 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