688038.SH
中科通达
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 17.87
−1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 240.8M | 258.9M | 342.6M | 219.2M | 391.2M |
| Cost of Revenue | 163.8M | 178.8M | 264.1M | 209.9M | 303.1M |
| Gross Profit | 77.1M | 80.0M | 78.5M | 9.3M | 88.0M |
| Operating Expenses | |||||
| R&D Expense | 27.5M | 29.9M | 33.9M | 32.7M | 32.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 23.4M | 24.8M | 30.1M | 29.3M | 25.0M |
| Selling & Marketing Expense | 24.7M | 28.0M | 29.1M | 26.8M | 27.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 76.2M | 83.1M | 96.1M | 90.5M | 81.6M |
| Cost and Expenses | 240.0M | 261.9M | 360.1M | 300.5M | 384.7M |
| Operating Income (EBIT) | (15.8M) | (7.7M) | (25.9M) | (123.7M) | (13.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (15.8M) | (7.8M) | (25.9M) | (123.4M) | (13.4M) |
| Income Tax Expense | (5.2M) | (3.9M) | (6.3M) | (20.0M) | (5.0M) |
| Bottom Line | |||||
| Net Income | (10.7M) | (3.8M) | (18.1M) | (102.5M) | (8.4M) |
| Earnings from Cont. Ops | (10.6M) | (3.9M) | (19.6M) | (103.4M) | (8.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.7M) | (3.8M) | (18.1M) | (102.5M) | (8.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | (CN¥0.03) | (CN¥0.16) | (CN¥0.88) | (CN¥0.07) |
| Diluted EPS | (CN¥0.11) | (CN¥0.03) | (CN¥0.16) | (CN¥0.88) | (CN¥0.07) |
| Revenue Per Share | CN¥2.08 | CN¥2.06 | CN¥3.03 | CN¥1.88 | CN¥3.24 |
| Shares | |||||
| Basic Shares Outstanding | 115.8M | 125.5M | 113.1M | 116.5M | 120.6M |
| Diluted Shares Outstanding | 115.8M | 125.5M | 113.1M | 116.5M | 120.6M |
| Profitability Metrics | |||||
| EBITDA | — | (2.6M) | (20.5M) | (117.8M) | (9.6M) |
| D&A | — | 5.1M | 5.4M | 5.9M | 4.0M |
| 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