688030.SH
山石网科
SSE · Technology · Software - Infrastructure · CN
CNY 16.16
−2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 934.2M | 911.4M | 996.6M | 901.0M | 811.6M |
| Cost of Revenue | 302.6M | 297.8M | 299.2M | 309.2M | 257.1M |
| Gross Profit | 631.6M | 613.6M | 697.3M | 591.9M | 554.5M |
| Operating Expenses | |||||
| R&D Expense | 325.7M | 340.5M | 359.8M | 343.5M | 339.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 88.9M | 103.5M | 99.0M | 92.3M | 61.6M |
| Selling & Marketing Expense | 310.7M | 310.3M | 385.2M | 387.5M | 374.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 766.3M | 794.0M | 874.8M | 853.0M | 790.8M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.2B | 1.0B |
| Operating Income (EBIT) | (160.2M) | (199.5M) | (139.9M) | (258.4M) | (223.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (165.4M) | (205.0M) | (144.1M) | (260.3M) | (225.6M) |
| Income Tax Expense | (9.5M) | (9.1M) | (6.1M) | (19.5M) | (41.6M) |
| Bottom Line | |||||
| Net Income | (153.6M) | (193.5M) | (137.2M) | (239.8M) | (182.5M) |
| Earnings from Cont. Ops | (155.9M) | (195.9M) | (138.0M) | (240.8M) | (184.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (153.6M) | (193.5M) | (137.2M) | (239.8M) | (182.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.85) | (CN¥1.07) | (CN¥0.76) | (CN¥1.33) | (CN¥1.01) |
| Diluted EPS | (CN¥0.85) | (CN¥1.07) | (CN¥0.76) | (CN¥1.33) | (CN¥1.01) |
| Revenue Per Share | CN¥5.18 | CN¥5.06 | CN¥5.53 | CN¥5.00 | CN¥4.50 |
| Shares | |||||
| Basic Shares Outstanding | 180.3M | 180.2M | 180.2M | 180.2M | 180.2M |
| Diluted Shares Outstanding | 180.3M | 180.2M | 180.2M | 180.2M | 180.2M |
| Profitability Metrics | |||||
| EBITDA | — | (153.8M) | (90.9M) | (206.2M) | (177.7M) |
| D&A | — | 45.7M | 48.9M | 52.2M | 46.2M |
| 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