688095.SH
福昕软件
SSE · Technology · Software - Application · CN
CNY 57.09
−3.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 711.1M | 610.8M | 579.9M |
| Cost of Revenue | 131.3M | 129.0M | 46.9M | 31.8M | 27.1M |
| Gross Profit | 965.5M | 937.6M | 664.2M | 578.9M | 552.8M |
| Operating Expenses | |||||
| R&D Expense | 225.6M | 230.9M | 232.3M | 224.5M | 187.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 214.9M | 207.1M | 168.1M | 138.3M | 110.2M |
| Selling & Marketing Expense | 423.2M | 426.5M | 383.0M | 339.8M | 288.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 870.5M | 861.7M | 775.9M | 698.2M | 585.8M |
| Cost and Expenses | 1.0B | 990.7M | 822.8M | 730.0M | 612.9M |
| Operating Income (EBIT) | 84.1M | 63.6M | (40.4M) | (149.8M) | (22.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 83.0M | 63.3M | (5.7M) | (110.1M) | (3.0M) |
| Income Tax Expense | 23.7M | 17.2M | (29.1M) | (18.9M) | (820.0K) |
| Bottom Line | |||||
| Net Income | 47.3M | 30.2M | 27.0M | (90.9M) | (1.7M) |
| Earnings from Cont. Ops | 59.3M | 46.1M | 23.4M | (91.2M) | (2.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.3M | 30.2M | 27.0M | (90.9M) | (1.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.52 | CN¥0.34 | CN¥0.30 | (CN¥1.03) | (CN¥0.02) |
| Diluted EPS | CN¥0.52 | CN¥0.33 | CN¥0.30 | (CN¥1.03) | (CN¥0.02) |
| Revenue Per Share | CN¥12.04 | CN¥11.85 | CN¥7.99 | CN¥6.89 | CN¥6.52 |
| Shares | |||||
| Basic Shares Outstanding | 91.1M | 90.0M | 89.0M | 88.6M | 89.0M |
| Diluted Shares Outstanding | 91.1M | 90.0M | 89.0M | 88.6M | 89.0M |
| Profitability Metrics | |||||
| EBITDA | — | 101.8M | (11.6M) | (127.2M) | (934.4K) |
| D&A | — | 38.2M | 28.8M | 22.7M | 22.0M |
| 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