688500.SH
慧辰股份
SSE · Technology · Information Technology Services · CN
CNY 35.72
−2.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 533.1M | 505.0M | 444.0M | 539.4M | 498.2M |
| Cost of Revenue | 395.8M | 371.7M | 306.0M | 369.9M | 359.3M |
| Gross Profit | 137.3M | 133.4M | 138.0M | 169.5M | 139.0M |
| Operating Expenses | |||||
| R&D Expense | 22.6M | 19.6M | 32.1M | 45.7M | 38.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.1M | 59.9M | 58.9M | 60.4M | 52.7M |
| Selling & Marketing Expense | 97.5M | 95.8M | 102.0M | 122.6M | 94.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 183.9M | 176.7M | 192.2M | 228.6M | 186.1M |
| Cost and Expenses | 579.7M | 548.4M | 498.2M | 598.4M | 545.4M |
| Operating Income (EBIT) | (59.3M) | (48.5M) | (63.3M) | (111.4M) | (108.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (49.6M) | (38.8M) | (42.2M) | (194.1M) | (105.6M) |
| Income Tax Expense | (483.4K) | (43.0K) | 13.2M | (22.0M) | (13.2M) |
| Bottom Line | |||||
| Net Income | (49.7M) | (39.8M) | (53.4M) | (169.8M) | (86.7M) |
| Earnings from Cont. Ops | (49.2M) | (38.8M) | (55.4M) | (172.1M) | (92.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (49.7M) | (39.8M) | (53.4M) | (169.8M) | (86.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.68) | (CN¥0.55) | (CN¥0.73) | (CN¥2.31) | (CN¥1.17) |
| Diluted EPS | (CN¥0.68) | (CN¥0.55) | (CN¥0.73) | (CN¥2.31) | (CN¥1.17) |
| Revenue Per Share | CN¥7.35 | CN¥6.98 | CN¥6.07 | CN¥7.34 | CN¥6.71 |
| Shares | |||||
| Basic Shares Outstanding | 72.5M | 72.4M | 73.1M | 73.5M | 74.2M |
| Diluted Shares Outstanding | 72.5M | 72.4M | 73.1M | 73.5M | 74.2M |
| Profitability Metrics | |||||
| EBITDA | — | (33.1M) | (49.7M) | (97.3M) | (100.8M) |
| D&A | — | 15.3M | 13.7M | 14.1M | 7.4M |
| 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