688561.SH
奇安信-U
SSE · Technology · Software - Infrastructure · CN
CNY 24.63
−3.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.4B | 4.3B | 6.4B | 6.2B |
| Cost of Revenue | 2.2B | 2.2B | 1.9B | 2.3B | 2.2B |
| Gross Profit | 2.2B | 2.2B | 2.4B | 4.1B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | 1.0B | 1.1B | 1.4B | 1.5B | 1.7B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 408.0M | 431.7M | 512.4M | 575.6M | 684.0M |
| Selling & Marketing Expense | 1.3B | 1.3B | 1.5B | 1.8B | 1.9B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 3.0B | 3.5B | 4.0B | 4.3B |
| Cost and Expenses | 5.1B | 5.2B | 5.4B | 6.3B | 6.5B |
| Operating Income (EBIT) | (1.3B) | (1.3B) | (1.4B) | 25.8M | (20.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.3B) | (1.3B) | (1.4B) | 17.9M | (22.7M) |
| Income Tax Expense | (45.9M) | (38.4M) | (58.1M) | (57.1M) | (80.9M) |
| Bottom Line | |||||
| Net Income | (1.3B) | (1.3B) | (1.4B) | 71.8M | 57.6M |
| Earnings from Cont. Ops | (1.3B) | (1.3B) | (1.4B) | 74.9M | 58.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.3B) | (1.3B) | (1.4B) | 71.8M | 57.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.85) | (CN¥1.89) | (CN¥2.02) | CN¥0.10 | CN¥0.08 |
| Diluted EPS | (CN¥1.85) | (CN¥1.89) | (CN¥2.02) | CN¥0.10 | CN¥0.08 |
| Revenue Per Share | CN¥6.49 | CN¥6.45 | CN¥6.37 | CN¥8.98 | CN¥8.64 |
| Shares | |||||
| Basic Shares Outstanding | 680.9M | 681.1M | 682.9M | 717.5M | 720.4M |
| Diluted Shares Outstanding | 680.9M | 681.1M | 682.9M | 717.5M | 720.4M |
| Profitability Metrics | |||||
| EBITDA | — | (1.1B) | (1.2B) | 294.9M | 269.8M |
| D&A | — | 248.3M | 273.2M | 269.1M | 290.2M |
| 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