688033.SH
*ST天宜
SSE · Industrials · Railroads · CN
CNY 6.08
+2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 567.0M | 683.1M | 763.1M | 2.1B | 987.1M |
| Cost of Revenue | 679.9M | 774.1M | 1.1B | 1.5B | 485.7M |
| Gross Profit | (112.9M) | (91.0M) | (324.4M) | 631.8M | 501.4M |
| Operating Expenses | |||||
| R&D Expense | 65.8M | 75.1M | 109.7M | 149.0M | 94.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 176.1M | 183.9M | 140.4M | 141.6M | 134.5M |
| Selling & Marketing Expense | 22.4M | 27.6M | 30.5M | 44.1M | 32.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 361.6M | 384.9M | 364.1M | 372.1M | 280.9M |
| Cost and Expenses | 1.0B | 1.2B | 1.5B | 1.9B | 766.6M |
| Operating Income (EBIT) | (2.0B) | (2.0B) | (1.7B) | 226.4M | 199.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.0B) | (2.0B) | (1.7B) | 253.5M | 196.8M |
| Income Tax Expense | 213.8M | 234.9M | (169.5M) | 73.6M | 8.7M |
| Bottom Line | |||||
| Net Income | (2.2B) | (2.2B) | (1.5B) | 144.0M | 177.6M |
| Earnings from Cont. Ops | (2.2B) | (2.2B) | (1.5B) | 179.9M | 188.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.2B) | (2.2B) | (1.5B) | 144.0M | 177.6M |
| Per Share | |||||
| Basic EPS | (CN¥3.95) | (CN¥3.96) | (CN¥2.65) | CN¥0.25 | CN¥0.37 |
| Diluted EPS | (CN¥3.95) | (CN¥3.98) | (CN¥2.66) | CN¥0.25 | CN¥0.37 |
| Revenue Per Share | CN¥1.00 | CN¥1.21 | CN¥1.35 | CN¥3.66 | CN¥2.06 |
| Shares | |||||
| Basic Shares Outstanding | 567.8M | 564.3M | 564.3M | 576.1M | 479.9M |
| Diluted Shares Outstanding | 567.8M | 564.3M | 564.3M | 576.1M | 479.9M |
| Profitability Metrics | |||||
| EBITDA | — | (1.7B) | (1.4B) | 405.5M | 305.9M |
| D&A | — | 267.9M | 273.5M | 179.1M | 106.7M |
| 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