688118.SH
普元信息
SSE · Technology · Software - Application · CN
CNY 19.81
−1.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 331.1M | 339.6M | 419.8M | 480.5M | 425.4M |
| Cost of Revenue | 149.3M | 154.6M | 199.1M | 250.1M | 224.1M |
| Gross Profit | 181.8M | 185.0M | 220.7M | 230.4M | 201.3M |
| Operating Expenses | |||||
| R&D Expense | 66.7M | 67.0M | 82.1M | 105.7M | 85.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 36.1M | 35.8M | 40.7M | 31.4M | 32.2M |
| Selling & Marketing Expense | 97.1M | 100.4M | 116.8M | 138.6M | 113.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 197.2M | 200.7M | 234.1M | 276.3M | 230.0M |
| Cost and Expenses | 346.5M | 355.4M | 433.2M | 526.5M | 454.1M |
| Operating Income (EBIT) | 2.3M | 3.7M | 1.1M | (25.0M) | (9.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.0M | 3.2M | 826.2K | (25.2M) | (9.4M) |
| Income Tax Expense | (4.1M) | (3.9M) | (5.7M) | (9.6M) | (10.6M) |
| Bottom Line | |||||
| Net Income | 6.1M | 7.1M | 6.5M | (15.7M) | 1.2M |
| Earnings from Cont. Ops | 6.1M | 7.1M | 6.5M | (15.7M) | 1.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.1M | 7.1M | 6.5M | (15.7M) | 1.2M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.08 | CN¥0.07 | (CN¥0.17) | CN¥0.01 |
| Diluted EPS | CN¥0.07 | CN¥0.08 | CN¥0.07 | (CN¥0.17) | CN¥0.01 |
| Revenue Per Share | CN¥3.55 | CN¥3.68 | CN¥4.55 | CN¥5.25 | CN¥4.54 |
| Shares | |||||
| Basic Shares Outstanding | 93.3M | 92.2M | 92.2M | 91.6M | 93.7M |
| Diluted Shares Outstanding | 93.3M | 92.2M | 92.2M | 91.6M | 93.7M |
| Profitability Metrics | |||||
| EBITDA | — | 9.5M | 6.7M | (20.5M) | (6.2M) |
| D&A | — | 5.9M | 5.6M | 4.5M | 3.1M |
| 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