688027.SH
国盾量子
SSE · Technology · Communication Equipment · CN
CNY 369.10
−4.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 313.9M | 310.5M | 253.4M | 156.1M | 134.7M |
| Cost of Revenue | 149.3M | 150.8M | 112.5M | 89.6M | 84.1M |
| Gross Profit | 164.6M | 159.7M | 140.8M | 66.5M | 50.6M |
| Operating Expenses | |||||
| R&D Expense | 122.8M | 118.7M | 83.5M | 96.1M | 84.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 87.9M | 89.0M | 90.0M | 93.1M | 96.2M |
| Selling & Marketing Expense | 31.5M | 30.9M | 32.7M | 27.4M | 26.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 218.0M | 219.5M | 199.4M | 210.6M | 195.0M |
| Cost and Expenses | 367.3M | 370.3M | 311.9M | 300.1M | 279.1M |
| Operating Income (EBIT) | 6.5M | 4.9M | (32.1M) | (105.7M) | (78.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.8M | 5.2M | (32.3M) | (105.7M) | (79.0M) |
| Income Tax Expense | 48.6K | (202.2K) | 687.4K | 22.8M | 6.5M |
| Bottom Line | |||||
| Net Income | 6.7M | 5.4M | (31.8M) | (123.9M) | (86.2M) |
| Earnings from Cont. Ops | 6.8M | 5.4M | (33.0M) | (128.5M) | (85.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.7M | 5.4M | (31.8M) | (123.9M) | (86.2M) |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.05 | (CN¥0.40) | (CN¥1.54) | (CN¥1.07) |
| Diluted EPS | CN¥0.06 | CN¥0.05 | (CN¥0.40) | (CN¥1.54) | (CN¥1.08) |
| Revenue Per Share | CN¥2.97 | CN¥2.88 | CN¥3.18 | CN¥1.94 | CN¥1.67 |
| Shares | |||||
| Basic Shares Outstanding | 105.6M | 107.8M | 79.6M | 80.5M | 80.5M |
| Diluted Shares Outstanding | 105.6M | 107.8M | 79.6M | 80.5M | 80.5M |
| Profitability Metrics | |||||
| EBITDA | — | 57.3M | 16.1M | (50.6M) | (27.5M) |
| D&A | — | 52.4M | 48.2M | 55.0M | 51.3M |
| 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