688529.SH
Dalian Haosen Intelligent Manufacturing Co., Ltd.
SSE · Industrials · Industrial - Machinery · CN
CNY 15.73
−3.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.8B | 2.0B | 1.6B |
| Cost of Revenue | 1.5B | 1.4B | 1.4B | 1.5B | 1.1B |
| Gross Profit | 34.8M | 85.9M | 373.2M | 547.4M | 452.1M |
| Operating Expenses | |||||
| R&D Expense | 118.0M | 121.4M | 141.5M | 153.0M | 104.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 212.2M | 206.2M | 197.6M | 178.4M | 137.7M |
| Selling & Marketing Expense | 45.9M | 48.7M | 50.6M | 42.8M | 43.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 466.0M | 457.9M | 468.4M | 443.9M | 345.5M |
| Cost and Expenses | 2.0B | 1.8B | 1.9B | 1.9B | 1.5B |
| Operating Income (EBIT) | (1.0B) | (945.5M) | (116.9M) | 82.4M | 90.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.0B) | (949.1M) | (116.4M) | 84.7M | 90.2M |
| Income Tax Expense | (5.3M) | (3.5M) | (23.0M) | (1.0M) | 1.9M |
| Bottom Line | |||||
| Net Income | (1.0B) | (940.2M) | (87.9M) | 86.7M | 90.2M |
| Earnings from Cont. Ops | (1.0B) | (945.5M) | (93.4M) | 85.7M | 88.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.0B) | (940.2M) | (87.9M) | 86.7M | 90.2M |
| Per Share | |||||
| Basic EPS | (CN¥5.97) | (CN¥5.60) | (CN¥0.53) | CN¥0.63 | CN¥0.70 |
| Diluted EPS | (CN¥5.97) | (CN¥5.60) | (CN¥0.53) | CN¥0.63 | CN¥0.70 |
| Revenue Per Share | CN¥9.10 | CN¥8.79 | CN¥10.90 | CN¥14.59 | CN¥12.16 |
| Shares | |||||
| Basic Shares Outstanding | 168.2M | 167.9M | 165.9M | 137.5M | 128.9M |
| Diluted Shares Outstanding | 168.2M | 167.9M | 165.9M | 137.5M | 128.9M |
| Profitability Metrics | |||||
| EBITDA | — | (868.4M) | (63.4M) | 123.0M | 123.3M |
| D&A | — | 77.2M | 53.5M | 40.6M | 33.1M |
| 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