688141.SH
杰华特
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 115.07
−7.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.7B | 1.7B | 1.3B | 1.4B |
| Cost of Revenue | 2.2B | 2.0B | 1.2B | 941.5M | 869.6M |
| Gross Profit | 736.9M | 700.0M | 459.1M | 355.3M | 578.1M |
| Operating Expenses | |||||
| R&D Expense | 1.1B | 957.3M | 619.3M | 499.4M | 304.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 248.9M | 219.8M | 138.1M | 109.3M | 72.2M |
| Selling & Marketing Expense | 208.1M | 193.6M | 113.8M | 93.6M | 62.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.4B | 892.7M | 703.6M | 450.6M |
| Cost and Expenses | 3.7B | 3.3B | 2.1B | 1.6B | 1.3B |
| Operating Income (EBIT) | (937.8M) | (762.2M) | (612.8M) | (529.9M) | 136.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (931.1M) | (754.0M) | (612.9M) | (533.5M) | 136.4M |
| Income Tax Expense | (354.9K) | (1.6M) | (1.6M) | (88.0K) | — |
| Bottom Line | |||||
| Net Income | (879.9M) | (717.1M) | (603.4M) | (531.4M) | 137.2M |
| Earnings from Cont. Ops | (927.5M) | (749.1M) | (611.2M) | (533.4M) | 136.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (879.9M) | (717.1M) | (603.4M) | (531.4M) | 137.2M |
| Per Share | |||||
| Basic EPS | (CN¥1.97) | (CN¥1.60) | (CN¥1.35) | (CN¥1.19) | CN¥0.35 |
| Diluted EPS | (CN¥1.97) | (CN¥1.60) | (CN¥1.35) | (CN¥1.19) | CN¥0.35 |
| Revenue Per Share | CN¥6.39 | CN¥5.92 | CN¥3.76 | CN¥2.90 | CN¥3.69 |
| Shares | |||||
| Basic Shares Outstanding | 452.8M | 448.2M | 446.9M | 446.6M | 391.9M |
| Diluted Shares Outstanding | 452.8M | 448.2M | 446.9M | 446.6M | 391.9M |
| Profitability Metrics | |||||
| EBITDA | — | (669.4M) | (563.3M) | (490.5M) | 159.4M |
| D&A | — | 92.8M | 49.5M | 39.4M | 23.0M |
| 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