688383.SH
新益昌
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 122.77
−3.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 752.1M | 726.8M | 933.9M | 1.0B | 1.2B |
| Cost of Revenue | 516.1M | 513.6M | 636.6M | 721.5M | 667.1M |
| Gross Profit | 236.0M | 213.3M | 297.3M | 318.6M | 516.5M |
| Operating Expenses | |||||
| R&D Expense | 110.5M | 106.7M | 97.6M | 96.5M | 89.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.3M | 52.7M | 54.2M | 52.4M | 39.0M |
| Selling & Marketing Expense | 66.8M | 66.3M | 66.8M | 66.1M | 94.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 257.5M | 254.8M | 245.8M | 248.7M | 244.3M |
| Cost and Expenses | 773.6M | 768.4M | 882.5M | 970.3M | 911.4M |
| Operating Income (EBIT) | (146.0M) | (158.1M) | 26.3M | 49.6M | 224.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (144.3M) | (156.2M) | 26.3M | 49.6M | 224.7M |
| Income Tax Expense | (28.2M) | (31.0M) | (8.9M) | (5.7M) | 21.3M |
| Bottom Line | |||||
| Net Income | (117.6M) | (127.2M) | 40.5M | 60.3M | 204.7M |
| Earnings from Cont. Ops | (116.1M) | (125.2M) | 35.1M | 55.4M | 203.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (117.6M) | (127.2M) | 40.5M | 60.3M | 204.7M |
| Per Share | |||||
| Basic EPS | (CN¥1.18) | (CN¥1.26) | CN¥0.40 | CN¥0.59 | CN¥2.01 |
| Diluted EPS | (CN¥1.18) | (CN¥1.26) | CN¥0.40 | CN¥0.59 | CN¥2.01 |
| Revenue Per Share | CN¥7.40 | CN¥7.20 | CN¥9.23 | CN¥10.18 | CN¥11.62 |
| Shares | |||||
| Basic Shares Outstanding | 101.6M | 100.9M | 101.1M | 102.2M | 101.9M |
| Diluted Shares Outstanding | 101.6M | 100.9M | 101.1M | 102.2M | 101.9M |
| Profitability Metrics | |||||
| EBITDA | — | (126.8M) | 60.1M | 81.1M | 246.4M |
| D&A | — | 31.4M | 33.9M | 31.5M | 21.7M |
| 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