688232.SH
新点软件
SSE · Technology · Software - Application · CN
CNY 17.91
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 2.1B | 2.4B | 2.8B |
| Cost of Revenue | 747.7M | 745.2M | 832.7M | 1.0B | 960.3M |
| Gross Profit | 1.1B | 1.1B | 1.3B | 1.4B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 366.7M | 397.6M | 455.4M | 513.1M | 525.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 184.1M | 173.1M | 168.0M | 185.4M | 183.6M |
| Selling & Marketing Expense | 469.3M | 479.8M | 519.7M | 602.4M | 692.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.1B | 1.1B | 1.3B | 1.4B |
| Cost and Expenses | 1.8B | 1.8B | 2.0B | 2.3B | 2.4B |
| Operating Income (EBIT) | 85.5M | 68.5M | 206.4M | 178.6M | 561.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 78.5M | 60.9M | 208.1M | 180.9M | 597.4M |
| Income Tax Expense | 26.6M | 25.9M | 4.9M | (13.7M) | 24.5M |
| Bottom Line | |||||
| Net Income | 52.5M | 36.1M | 204.3M | 194.8M | 572.9M |
| Earnings from Cont. Ops | 51.9M | 35.0M | 203.2M | 194.6M | 572.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 52.5M | 36.1M | 204.3M | 194.8M | 572.9M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.11 | CN¥0.63 | CN¥0.59 | CN¥1.74 |
| Diluted EPS | CN¥0.16 | CN¥0.11 | CN¥0.63 | CN¥0.59 | CN¥1.74 |
| Revenue Per Share | CN¥5.33 | CN¥5.59 | CN¥6.62 | CN¥7.40 | CN¥8.58 |
| Shares | |||||
| Basic Shares Outstanding | 343.3M | 328.5M | 324.2M | 330.1M | 329.3M |
| Diluted Shares Outstanding | 343.3M | 328.5M | 324.2M | 330.1M | 329.3M |
| Profitability Metrics | |||||
| EBITDA | — | 106.6M | 244.4M | 220.6M | 602.1M |
| D&A | — | 38.1M | 38.0M | 42.1M | 40.1M |
| 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