688339.SH
亿华通-U
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 16.61
−2.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 264.7M | 258.5M | 366.7M | 800.7M | 738.1M |
| Cost of Revenue | 183.7M | 183.0M | 321.0M | 552.2M | 454.7M |
| Gross Profit | 81.0M | 75.5M | 45.7M | 248.5M | 283.4M |
| Operating Expenses | |||||
| R&D Expense | 40.3M | 47.8M | 97.0M | 140.9M | 101.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 208.4M | 220.1M | 224.7M | 223.6M | 212.6M |
| Selling & Marketing Expense | 59.4M | 59.3M | 58.6M | 64.3M | 104.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 323.8M | 341.8M | 385.5M | 416.5M | 417.6M |
| Cost and Expenses | 507.5M | 524.8M | 706.5M | 968.7M | 872.2M |
| Operating Income (EBIT) | (634.0M) | (687.4M) | (532.6M) | (306.6M) | (232.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (635.5M) | (689.4M) | (531.6M) | (319.6M) | (236.3M) |
| Income Tax Expense | 73.2M | 73.2M | 8.7M | (19.5M) | (41.2M) |
| Bottom Line | |||||
| Net Income | (629.2M) | (671.2M) | (456.4M) | (243.2M) | (166.7M) |
| Earnings from Cont. Ops | (708.8M) | (762.7M) | (540.3M) | (300.1M) | (195.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (629.2M) | (671.2M) | (456.4M) | (243.2M) | (166.7M) |
| Per Share | |||||
| Basic EPS | (CN¥2.79) | (CN¥3.06) | (CN¥1.97) | (CN¥1.48) | (CN¥1.19) |
| Diluted EPS | (CN¥2.79) | (CN¥3.06) | (CN¥1.97) | (CN¥1.48) | (CN¥1.19) |
| Revenue Per Share | CN¥1.09 | CN¥1.18 | CN¥1.58 | CN¥4.87 | CN¥5.27 |
| Shares | |||||
| Basic Shares Outstanding | 243.1M | 219.3M | 231.7M | 164.3M | 140.1M |
| Diluted Shares Outstanding | 243.1M | 219.3M | 231.7M | 164.3M | 140.1M |
| Profitability Metrics | |||||
| EBITDA | — | (563.9M) | (427.2M) | (216.6M) | (161.3M) |
| D&A | — | 123.5M | 105.4M | 89.9M | 71.4M |
| 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