688590.SH
新致软件
SSE · Technology · Information Technology Services · CN
CNY 12.31
−5.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 2.0B | 1.7B | 1.3B |
| Cost of Revenue | 1.7B | 1.7B | 1.5B | 1.2B | 1.1B |
| Gross Profit | 388.7M | 403.5M | 503.3M | 442.4M | 263.6M |
| Operating Expenses | |||||
| R&D Expense | 175.1M | 172.8M | 152.3M | 135.3M | 123.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.0M | 122.8M | 119.7M | 90.6M | 81.1M |
| Selling & Marketing Expense | 139.5M | 138.4M | 125.0M | 86.9M | 80.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 499.0M | 494.0M | 455.1M | 365.7M | 315.7M |
| Cost and Expenses | 2.2B | 2.2B | 1.9B | 1.6B | 1.4B |
| Operating Income (EBIT) | (122.0M) | (110.2M) | 8.7M | 75.1M | (59.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (122.7M) | (111.4M) | 6.0M | 73.1M | (58.7M) |
| Income Tax Expense | 23.7M | 23.8M | 3.1M | (6.3M) | (13.3M) |
| Bottom Line | |||||
| Net Income | (141.4M) | (127.4M) | 8.1M | 68.6M | (51.9M) |
| Earnings from Cont. Ops | (146.4M) | (135.2M) | 2.9M | 79.4M | (45.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (141.4M) | (127.4M) | 8.1M | 68.6M | (51.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.53) | (CN¥0.48) | CN¥0.03 | CN¥0.29 | (CN¥0.22) |
| Diluted EPS | (CN¥0.53) | (CN¥0.48) | CN¥0.03 | CN¥0.29 | (CN¥0.22) |
| Revenue Per Share | CN¥12.16 | CN¥7.94 | CN¥7.40 | CN¥7.11 | CN¥5.57 |
| Shares | |||||
| Basic Shares Outstanding | 173.7M | 265.3M | 269.8M | 236.6M | 236.1M |
| Diluted Shares Outstanding | 173.7M | 265.3M | 269.8M | 236.6M | 236.1M |
| Profitability Metrics | |||||
| EBITDA | — | (28.5M) | 65.7M | 108.8M | (36.8M) |
| D&A | — | 81.7M | 57.1M | 33.7M | 22.3M |
| 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