688234.SH
天岳先进
SSE · Technology · Semiconductors · CN
CNY 105.05
−4.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.8B | 1.3B | 417.0M |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 1.1B | 441.0M |
| Gross Profit | 163.4M | 191.2M | 457.9M | 197.8M | (24.0M) |
| Operating Expenses | |||||
| R&D Expense | 158.9M | 165.8M | 141.8M | 137.2M | 127.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 177.4M | 185.5M | 175.8M | 154.3M | 106.3M |
| Selling & Marketing Expense | 32.6M | 31.1M | 28.8M | 20.4M | 13.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 451.9M | 425.0M | 343.2M | 306.3M | 235.3M |
| Cost and Expenses | 1.7B | 1.7B | 1.7B | 1.4B | 676.4M |
| Operating Income (EBIT) | (227.5M) | (160.7M) | 158.7M | (56.7M) | (179.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (266.0M) | (199.4M) | 159.3M | (56.2M) | (176.9M) |
| Income Tax Expense | 12.4M | 9.2M | (19.8M) | (10.4M) | (1.3M) |
| Bottom Line | |||||
| Net Income | (277.3M) | (208.3M) | 179.0M | (45.7M) | (175.7M) |
| Earnings from Cont. Ops | (278.4M) | (208.6M) | 179.0M | (45.7M) | (175.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (277.3M) | (208.3M) | 179.0M | (45.7M) | (175.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.62) | (CN¥0.47) | CN¥0.42 | (CN¥0.11) | (CN¥0.41) |
| Diluted EPS | (CN¥0.62) | (CN¥0.47) | CN¥0.42 | (CN¥0.11) | (CN¥0.41) |
| Revenue Per Share | CN¥3.06 | CN¥3.31 | CN¥4.15 | CN¥3.01 | CN¥0.97 |
| Shares | |||||
| Basic Shares Outstanding | 465.5M | 443.2M | 426.3M | 415.6M | 428.5M |
| Diluted Shares Outstanding | 465.5M | 443.2M | 426.3M | 415.6M | 428.5M |
| Profitability Metrics | |||||
| EBITDA | — | 203.7M | 506.1M | 163.5M | (36.3M) |
| D&A | — | 364.4M | 347.4M | 220.2M | 142.7M |
| 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