688078.SH
龙软科技
SSE · Technology · Software - Application · CN
CNY 22.78
−2.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 139.9M | 153.9M | 328.6M | 396.1M | 364.9M |
| Cost of Revenue | 115.2M | 116.8M | 160.9M | 188.1M | 176.9M |
| Gross Profit | 24.7M | 37.1M | 167.7M | 208.0M | 187.9M |
| Operating Expenses | |||||
| R&D Expense | 61.3M | 61.2M | 52.1M | 44.2M | 37.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 27.4M | 27.5M | 26.4M | 24.0M | 23.5M |
| Selling & Marketing Expense | 41.1M | 37.2M | 36.6M | 29.5M | 25.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 131.5M | 127.5M | 118.0M | 100.7M | 89.6M |
| Cost and Expenses | 246.7M | 244.3M | 278.9M | 288.8M | 266.6M |
| Operating Income (EBIT) | (96.1M) | (77.1M) | 37.7M | 91.6M | 89.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (96.9M) | (78.1M) | 35.5M | 90.8M | 86.6M |
| Income Tax Expense | (22.8M) | (21.3M) | 1.4M | 4.3M | 6.6M |
| Bottom Line | |||||
| Net Income | (70.4M) | (53.5M) | 33.0M | 84.3M | 80.0M |
| Earnings from Cont. Ops | (69.7M) | (52.4M) | 34.1M | 86.5M | 80.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (70.4M) | (53.5M) | 33.0M | 84.3M | 80.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.97) | (CN¥0.73) | CN¥0.46 | CN¥1.18 | CN¥1.13 |
| Diluted EPS | (CN¥0.97) | (CN¥0.73) | CN¥0.46 | CN¥1.16 | CN¥1.10 |
| Revenue Per Share | CN¥1.94 | CN¥2.10 | CN¥4.58 | CN¥5.54 | CN¥5.15 |
| Shares | |||||
| Basic Shares Outstanding | 72.1M | 73.3M | 71.8M | 71.5M | 70.8M |
| Diluted Shares Outstanding | 72.1M | 73.3M | 71.8M | 71.5M | 70.8M |
| Profitability Metrics | |||||
| EBITDA | — | (70.3M) | 44.2M | 97.4M | 93.2M |
| D&A | — | 6.8M | 6.5M | 5.9M | 4.1M |
| 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