688568.SH
中科星图
SSE · Technology · Software - Application · CN
CNY 31.00
−5.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.7B | 3.3B | 2.5B | 1.6B |
| Cost of Revenue | 1.3B | 1.5B | 1.6B | 1.3B | 806.3M |
| Gross Profit | 1.1B | 1.2B | 1.6B | 1.2B | 770.4M |
| Operating Expenses | |||||
| R&D Expense | 533.1M | 533.6M | 488.4M | 372.6M | 223.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 353.5M | 340.9M | 302.3M | 200.7M | 130.3M |
| Selling & Marketing Expense | 262.0M | 250.3M | 246.4M | 187.3M | 138.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.1B | 738.9M | 465.6M |
| Cost and Expenses | 2.5B | 2.6B | 2.7B | 2.0B | 1.3B |
| Operating Income (EBIT) | (157.0M) | 61.8M | 515.0M | 442.8M | 285.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (97.4M) | 92.5M | 550.6M | 525.8M | 320.2M |
| Income Tax Expense | (13.3M) | (19.1M) | 24.8M | 43.9M | 16.7M |
| Bottom Line | |||||
| Net Income | (140.2M) | 29.4M | 351.7M | 342.5M | 242.8M |
| Earnings from Cont. Ops | (84.1M) | 111.6M | 525.9M | 481.9M | 303.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (140.2M) | 29.4M | 351.7M | 342.5M | 242.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | CN¥0.04 | CN¥0.44 | CN¥0.63 | CN¥0.70 |
| Diluted EPS | (CN¥0.19) | CN¥0.04 | CN¥0.44 | CN¥0.63 | CN¥0.70 |
| Revenue Per Share | CN¥2.94 | CN¥3.64 | CN¥4.08 | CN¥4.63 | CN¥4.55 |
| Shares | |||||
| Basic Shares Outstanding | 807.9M | 735.0M | 799.3M | 543.7M | 346.8M |
| Diluted Shares Outstanding | 807.9M | 735.0M | 799.3M | 543.7M | 346.8M |
| Profitability Metrics | |||||
| EBITDA | — | 218.9M | 643.5M | 526.6M | 329.3M |
| D&A | — | 157.1M | 128.5M | 83.8M | 43.5M |
| 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