688258.SH
卓易信息
SSE · Technology · Information Technology Services · CN
CNY 92.73
−4.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 337.6M | 335.3M | 323.4M | 320.2M | 282.0M |
| Cost of Revenue | 152.5M | 147.8M | 154.6M | 172.4M | 137.9M |
| Gross Profit | 185.1M | 187.5M | 168.8M | 147.8M | 144.1M |
| Operating Expenses | |||||
| R&D Expense | 71.1M | 75.2M | 75.8M | 65.3M | 91.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.3M | 42.0M | 52.8M | 63.1M | 39.0M |
| Selling & Marketing Expense | 9.0M | 9.2M | 9.1M | 7.2M | 10.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 137.2M | 143.8M | 153.9M | 144.1M | 143.4M |
| Cost and Expenses | 289.7M | 291.6M | 308.4M | 316.5M | 281.3M |
| Operating Income (EBIT) | 138.0M | 90.5M | 37.5M | 55.9M | 47.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 136.4M | 89.7M | 37.8M | 56.0M | 46.6M |
| Income Tax Expense | 14.6M | 8.5M | (900.3K) | (1.9M) | 117.1K |
| Bottom Line | |||||
| Net Income | 120.4M | 79.7M | 32.8M | 56.2M | 51.0M |
| Earnings from Cont. Ops | 121.8M | 81.2M | 38.7M | 57.9M | 46.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 120.4M | 79.7M | 32.8M | 56.2M | 51.0M |
| Per Share | |||||
| Basic EPS | CN¥0.99 | CN¥0.66 | CN¥0.27 | CN¥0.47 | CN¥0.59 |
| Diluted EPS | CN¥0.99 | CN¥0.66 | CN¥0.28 | CN¥0.46 | CN¥0.59 |
| Revenue Per Share | CN¥2.78 | CN¥2.78 | CN¥2.66 | CN¥2.68 | CN¥3.26 |
| Shares | |||||
| Basic Shares Outstanding | 121.4M | 120.8M | 121.6M | 119.5M | 86.4M |
| Diluted Shares Outstanding | 121.4M | 120.8M | 121.6M | 119.5M | 86.4M |
| Profitability Metrics | |||||
| EBITDA | — | 145.3M | 91.4M | 96.3M | 71.6M |
| D&A | — | 54.7M | 53.9M | 40.4M | 24.0M |
| 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