688365.SH
光云科技
SSE · Technology · Software - Application · CN
CNY 13.96
−2.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 590.2M | 563.2M | 477.8M | 475.5M | 494.0M |
| Cost of Revenue | 169.8M | 169.2M | 164.7M | 175.1M | 193.5M |
| Gross Profit | 420.4M | 394.0M | 313.1M | 300.4M | 300.5M |
| Operating Expenses | |||||
| R&D Expense | 122.6M | 118.1M | 107.2M | 120.0M | 155.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.7M | 91.8M | 86.0M | 79.8M | 120.2M |
| Selling & Marketing Expense | 202.4M | 200.4M | 182.6M | 167.2M | 171.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 426.0M | 419.7M | 384.4M | 374.4M | 452.9M |
| Cost and Expenses | 595.8M | 588.9M | 549.1M | 549.6M | 646.4M |
| Operating Income (EBIT) | (8.5M) | (27.3M) | (88.0M) | (20.3M) | (188.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (9.4M) | (28.7M) | (87.7M) | (20.4M) | (186.1M) |
| Income Tax Expense | (2.1M) | (2.2M) | (2.1M) | (2.1M) | 10.6M |
| Bottom Line | |||||
| Net Income | (7.1M) | (26.1M) | (82.0M) | (18.4M) | (178.9M) |
| Earnings from Cont. Ops | (7.4M) | (26.6M) | (85.6M) | (18.3M) | (196.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.1M) | (26.1M) | (82.0M) | (18.4M) | (178.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.06) | (CN¥0.19) | (CN¥0.04) | (CN¥0.45) |
| Diluted EPS | (CN¥0.02) | (CN¥0.06) | (CN¥0.19) | (CN¥0.04) | (CN¥0.45) |
| Revenue Per Share | CN¥0.98 | CN¥1.30 | CN¥1.11 | CN¥1.03 | CN¥1.24 |
| Shares | |||||
| Basic Shares Outstanding | 602.1M | 434.7M | 431.8M | 461.2M | 397.5M |
| Diluted Shares Outstanding | 602.1M | 434.7M | 431.8M | 461.2M | 397.5M |
| Profitability Metrics | |||||
| EBITDA | — | 1.4M | (64.6M) | (4.1M) | (169.5M) |
| D&A | — | 28.7M | 23.4M | 16.2M | 18.8M |
| 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