688369.SH
致远互联
SSE · Technology · Software - Application · CN
CNY 19.17
−2.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 926.6M | 903.2M | 846.5M | 1.0B | 1.0B |
| Cost of Revenue | 403.8M | 389.8M | 302.9M | 329.7M | 286.8M |
| Gross Profit | 522.8M | 513.3M | 543.6M | 715.0M | 745.6M |
| Operating Expenses | |||||
| R&D Expense | 191.1M | 187.0M | 212.9M | 236.8M | 205.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.9M | 95.6M | 91.7M | 90.8M | 87.5M |
| Selling & Marketing Expense | 460.9M | 456.8M | 470.4M | 449.0M | 404.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 759.9M | 743.9M | 774.3M | 771.1M | 684.6M |
| Cost and Expenses | 1.2B | 1.1B | 1.1B | 1.1B | 971.4M |
| Operating Income (EBIT) | (241.3M) | (243.2M) | (245.4M) | (43.1M) | 95.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (242.8M) | (244.8M) | (246.2M) | (43.5M) | 95.1M |
| Income Tax Expense | (3.2M) | (3.0M) | (4.9M) | 3.7M | (3.0M) |
| Bottom Line | |||||
| Net Income | (229.8M) | (231.8M) | (235.6M) | (50.0M) | 94.1M |
| Earnings from Cont. Ops | (239.6M) | (241.7M) | (241.3M) | (47.2M) | 98.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (229.8M) | (231.8M) | (235.6M) | (50.0M) | 94.1M |
| Per Share | |||||
| Basic EPS | (CN¥1.99) | (CN¥2.01) | (CN¥2.05) | (CN¥0.44) | CN¥0.82 |
| Diluted EPS | (CN¥1.99) | (CN¥1.93) | (CN¥2.05) | (CN¥0.44) | CN¥0.82 |
| Revenue Per Share | CN¥7.98 | CN¥7.83 | CN¥7.37 | CN¥9.19 | CN¥9.00 |
| Shares | |||||
| Basic Shares Outstanding | 116.1M | 115.3M | 114.9M | 113.7M | 114.7M |
| Diluted Shares Outstanding | 116.1M | 115.3M | 114.9M | 113.7M | 114.7M |
| Profitability Metrics | |||||
| EBITDA | — | (229.6M) | (229.4M) | (26.1M) | 112.0M |
| D&A | — | 13.7M | 16.0M | 17.0M | 16.2M |
| 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