688498.SH
源杰科技
SSE · Technology · Semiconductors · CN
CNY 1,541.00
−2.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 872.3M | 601.4M | 252.2M | 144.4M | 282.9M |
| Cost of Revenue | 284.1M | 252.0M | 168.1M | 82.1M | 107.8M |
| Gross Profit | 588.2M | 349.5M | 84.0M | 62.3M | 175.1M |
| Operating Expenses | |||||
| R&D Expense | 89.9M | 80.8M | 54.5M | 30.9M | 27.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.1M | 44.9M | 26.0M | 25.9M | 31.1M |
| Selling & Marketing Expense | 31.3M | 23.8M | 18.5M | 8.4M | 11.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 178.2M | 145.6M | 84.4M | 46.5M | 70.9M |
| Cost and Expenses | 462.3M | 397.6M | 252.6M | 128.6M | 178.7M |
| Operating Income (EBIT) | 408.2M | 213.8M | (14.9M) | 18.1M | 110.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 408.2M | 213.8M | (15.3M) | 18.2M | 110.0M |
| Income Tax Expense | 52.2M | 22.8M | (9.2M) | (1.3M) | 9.7M |
| Bottom Line | |||||
| Net Income | 356.0M | 190.9M | (6.1M) | 19.5M | 100.3M |
| Earnings from Cont. Ops | 356.0M | 190.9M | (6.1M) | 19.5M | 100.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 356.0M | 190.9M | (6.1M) | 19.5M | 100.3M |
| Per Share | |||||
| Basic EPS | CN¥4.15 | CN¥2.24 | (CN¥0.07) | CN¥0.27 | CN¥2.23 |
| Diluted EPS | CN¥4.15 | CN¥2.23 | (CN¥0.07) | CN¥0.27 | CN¥2.23 |
| Revenue Per Share | CN¥10.16 | CN¥7.06 | CN¥2.88 | CN¥2.00 | CN¥6.29 |
| Shares | |||||
| Basic Shares Outstanding | 85.9M | 85.2M | 87.6M | 72.1M | 45.0M |
| Diluted Shares Outstanding | 85.9M | 85.2M | 87.6M | 72.1M | 45.0M |
| Profitability Metrics | |||||
| EBITDA | — | 274.0M | 35.3M | 59.6M | 139.2M |
| D&A | — | 60.3M | 50.2M | 41.4M | 29.2M |
| 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