688260.SH
昀冢科技
SSE · Industrials · Industrial - Machinery · CN
CNY 104.00
−2.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 619.7M | 563.2M | 560.8M | 524.9M | 463.1M |
| Cost of Revenue | 597.7M | 545.9M | 482.0M | 426.5M | 358.0M |
| Gross Profit | 22.0M | 17.3M | 78.7M | 98.4M | 105.1M |
| Operating Expenses | |||||
| R&D Expense | 93.0M | 95.4M | 106.9M | 106.4M | 77.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.7M | 52.7M | 57.6M | 71.6M | 48.8M |
| Selling & Marketing Expense | 20.1M | 20.8M | 27.1M | 25.0M | 26.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 204.3M | 206.5M | 232.1M | 238.0M | 177.8M |
| Cost and Expenses | 802.0M | 752.4M | 714.2M | 664.4M | 535.7M |
| Operating Income (EBIT) | (251.9M) | (247.4M) | (150.3M) | (151.5M) | (95.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (252.8M) | (248.4M) | (150.1M) | (151.4M) | (96.2M) |
| Income Tax Expense | (45.5M) | (46.4M) | (20.6M) | (13.4M) | (21.6M) |
| Bottom Line | |||||
| Net Income | (190.7M) | (190.1M) | (123.9M) | (126.1M) | (68.1M) |
| Earnings from Cont. Ops | (207.3M) | (202.0M) | (129.5M) | (138.0M) | (74.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (190.7M) | (190.1M) | (123.9M) | (126.1M) | (68.1M) |
| Per Share | |||||
| Basic EPS | (CN¥1.59) | (CN¥1.58) | (CN¥1.03) | (CN¥1.05) | (CN¥0.57) |
| Diluted EPS | (CN¥1.59) | (CN¥1.58) | (CN¥1.02) | (CN¥1.05) | (CN¥0.56) |
| Revenue Per Share | CN¥5.16 | CN¥4.69 | CN¥4.67 | CN¥4.37 | CN¥3.88 |
| Shares | |||||
| Basic Shares Outstanding | 120.0M | 120.0M | 120.0M | 120.0M | 119.4M |
| Diluted Shares Outstanding | 120.0M | 120.0M | 120.0M | 120.0M | 119.4M |
| Profitability Metrics | |||||
| EBITDA | — | (100.6M) | (9.6M) | (44.3M) | 9.9M |
| D&A | — | 146.9M | 140.6M | 107.2M | 105.3M |
| 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