688316.SH
青云科技-U
SSE · Technology · Software - Infrastructure · CN
CNY 46.15
−5.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 228.7M | 228.1M | 272.1M | 335.7M | 305.0M |
| Cost of Revenue | 151.8M | 158.3M | 185.9M | 252.9M | 268.4M |
| Gross Profit | 76.9M | 69.8M | 86.1M | 82.8M | 36.6M |
| Operating Expenses | |||||
| R&D Expense | 48.6M | 50.0M | 66.2M | 84.0M | 125.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.1M | 34.6M | 46.8M | 62.3M | 60.1M |
| Selling & Marketing Expense | 38.5M | 40.3M | 64.2M | 87.8M | 105.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 130.2M | 135.4M | 189.1M | 239.8M | 296.4M |
| Cost and Expenses | 282.0M | 293.6M | 375.0M | 492.7M | 564.7M |
| Operating Income (EBIT) | (56.6M) | (65.6M) | (91.5M) | (168.7M) | (235.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (56.6M) | (65.7M) | (95.8M) | (170.3M) | (244.1M) |
| Income Tax Expense | (81.9K) | (93.2K) | 100.2K | (559.98) | 17.5K |
| Bottom Line | |||||
| Net Income | (57.5M) | (66.7M) | (95.8M) | (170.1M) | (244.2M) |
| Earnings from Cont. Ops | (56.6M) | (65.6M) | (95.9M) | (170.3M) | (244.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (57.5M) | (66.7M) | (95.8M) | (170.1M) | (244.2M) |
| Per Share | |||||
| Basic EPS | (CN¥1.21) | (CN¥1.39) | (CN¥2.00) | (CN¥3.57) | (CN¥5.15) |
| Diluted EPS | (CN¥1.21) | (CN¥1.39) | (CN¥2.00) | (CN¥3.57) | (CN¥5.15) |
| Revenue Per Share | CN¥4.83 | CN¥4.77 | CN¥5.68 | CN¥7.05 | CN¥6.43 |
| Shares | |||||
| Basic Shares Outstanding | 47.3M | 47.8M | 47.9M | 47.6M | 47.4M |
| Diluted Shares Outstanding | 47.3M | 47.8M | 47.9M | 47.6M | 47.4M |
| Profitability Metrics | |||||
| EBITDA | — | (17.3M) | (46.6M) | (126.8M) | (184.0M) |
| D&A | — | 48.3M | 44.9M | 41.9M | 51.9M |
| 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