688070.SH
纵横股份
SSE · Technology · Aerospace & Defense · CN
CNY 33.21
−3.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 634.2M | 620.9M | 474.2M | 301.8M | 287.3M |
| Cost of Revenue | 317.2M | 311.0M | 274.1M | 174.7M | 176.5M |
| Gross Profit | 317.0M | 309.9M | 200.1M | 127.1M | 110.9M |
| Operating Expenses | |||||
| R&D Expense | 35.4M | 42.5M | 42.9M | 38.4M | 25.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.1M | 75.5M | 57.6M | 50.1M | 37.5M |
| Selling & Marketing Expense | 148.8M | 140.0M | 109.6M | 97.3M | 78.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 277.6M | 272.6M | 218.6M | 190.8M | 144.4M |
| Cost and Expenses | 594.8M | 583.7M | 492.6M | 365.5M | 320.8M |
| Operating Income (EBIT) | 32.6M | 23.8M | (29.2M) | (65.0M) | (28.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 28.4M | 18.9M | (32.5M) | (63.3M) | (32.8M) |
| Income Tax Expense | 9.2M | 9.2M | 4.2M | 1.6M | (6.6M) |
| Bottom Line | |||||
| Net Income | 20.2M | 10.7M | (35.8M) | (64.5M) | (26.1M) |
| Earnings from Cont. Ops | 19.2M | 9.7M | (36.7M) | (64.9M) | (26.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.2M | 10.7M | (35.8M) | (64.5M) | (26.1M) |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.12 | (CN¥0.41) | (CN¥0.74) | (CN¥0.30) |
| Diluted EPS | CN¥0.23 | CN¥0.12 | (CN¥0.41) | (CN¥0.74) | (CN¥0.30) |
| Revenue Per Share | CN¥7.25 | CN¥6.98 | CN¥5.43 | CN¥3.46 | CN¥3.31 |
| Shares | |||||
| Basic Shares Outstanding | 87.4M | 89.0M | 87.3M | 87.2M | 86.9M |
| Diluted Shares Outstanding | 87.4M | 89.0M | 87.3M | 87.2M | 86.9M |
| Profitability Metrics | |||||
| EBITDA | — | 68.7M | 9.0M | (25.9M) | (8.0M) |
| D&A | — | 44.9M | 38.1M | 39.1M | 20.9M |
| 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