688313.SH
仕佳光子
SSE · Technology · Semiconductors · CN
CNY 154.05
−2.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.1B | 1.1B | 754.6M | 903.3M |
| Cost of Revenue | 1.5B | 1.4B | 791.6M | 613.9M | 675.6M |
| Gross Profit | 732.8M | 706.6M | 282.9M | 140.7M | 227.7M |
| Operating Expenses | |||||
| R&D Expense | 130.1M | 132.7M | 103.4M | 96.0M | 80.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 106.4M | 102.8M | 80.8M | 64.6M | 69.0M |
| Selling & Marketing Expense | 41.3M | 39.9M | 34.1M | 26.7M | 25.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 306.2M | 293.0M | 214.5M | 187.0M | 169.1M |
| Cost and Expenses | 1.8B | 1.7B | 1.0B | 800.9M | 844.7M |
| Operating Income (EBIT) | 427.4M | 394.5M | 70.0M | (50.0M) | 63.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 424.5M | 390.0M | 68.2M | (50.3M) | 63.6M |
| Income Tax Expense | 29.2M | 17.7M | 3.3M | (2.8M) | (728.5K) |
| Bottom Line | |||||
| Net Income | 395.2M | 372.2M | 64.9M | (47.5M) | 64.3M |
| Earnings from Cont. Ops | 395.2M | 372.2M | 64.9M | (47.5M) | 64.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 395.2M | 372.2M | 64.9M | (47.5M) | 64.3M |
| Per Share | |||||
| Basic EPS | CN¥0.87 | CN¥0.82 | CN¥0.14 | (CN¥0.10) | CN¥0.14 |
| Diluted EPS | CN¥0.87 | CN¥0.82 | CN¥0.14 | (CN¥0.10) | CN¥0.14 |
| Revenue Per Share | CN¥5.02 | CN¥4.71 | CN¥2.38 | CN¥1.66 | CN¥1.98 |
| Shares | |||||
| Basic Shares Outstanding | 452.0M | 452.0M | 452.2M | 453.7M | 456.9M |
| Diluted Shares Outstanding | 452.0M | 452.0M | 452.2M | 453.7M | 456.9M |
| Profitability Metrics | |||||
| EBITDA | — | 481.6M | 142.3M | 16.2M | 125.2M |
| D&A | — | 87.1M | 72.3M | 66.1M | 61.4M |
| 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