688060.SH
云涌科技
SSE · Technology · Software - Application · CN
CNY 34.12
−0.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 379.2M | 375.6M | 297.0M | 282.4M | 265.8M |
| Cost of Revenue | 285.4M | 276.5M | 211.2M | 201.1M | 177.6M |
| Gross Profit | 93.8M | 99.1M | 85.8M | 81.3M | 88.2M |
| Operating Expenses | |||||
| R&D Expense | 59.2M | 63.5M | 66.2M | 64.3M | 60.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 22.5M | 22.9M | 21.5M | 19.3M | 17.5M |
| Selling & Marketing Expense | 20.6M | 21.2M | 20.8M | 23.2M | 15.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 104.1M | 109.4M | 110.1M | 108.2M | 93.9M |
| Cost and Expenses | 389.5M | 385.9M | 321.3M | 309.3M | 271.5M |
| Operating Income (EBIT) | (16.9M) | (13.4M) | (50.5M) | (16.7M) | 9.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (16.8M) | (13.3M) | (50.5M) | (16.7M) | 9.7M |
| Income Tax Expense | 402.0K | 737.0K | (12.9M) | (8.5M) | (5.5M) |
| Bottom Line | |||||
| Net Income | (15.9M) | (12.3M) | (35.1M) | (6.7M) | 16.8M |
| Earnings from Cont. Ops | (17.2M) | (14.0M) | (37.6M) | (8.3M) | 15.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (15.9M) | (12.3M) | (35.1M) | (6.7M) | 16.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | (CN¥0.20) | (CN¥0.59) | (CN¥0.11) | CN¥0.28 |
| Diluted EPS | (CN¥0.27) | (CN¥0.20) | (CN¥0.59) | (CN¥0.11) | CN¥0.28 |
| Revenue Per Share | CN¥6.34 | CN¥6.27 | CN¥4.95 | CN¥4.69 | CN¥4.43 |
| Shares | |||||
| Basic Shares Outstanding | 59.9M | 59.9M | 60.0M | 60.2M | 60.0M |
| Diluted Shares Outstanding | 59.9M | 59.9M | 60.0M | 60.2M | 60.0M |
| Profitability Metrics | |||||
| EBITDA | — | 3.1M | (34.9M) | (1.4M) | 20.2M |
| D&A | — | 16.5M | 15.6M | 15.3M | 10.5M |
| 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