688595.SH
芯海科技
SSE · Technology · Semiconductors · CN
CNY 27.15
−3.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 867.7M | 848.6M | 702.3M | 432.9M | 617.7M |
| Cost of Revenue | 575.3M | 549.8M | 462.4M | 310.6M | 375.6M |
| Gross Profit | 292.3M | 298.7M | 239.9M | 122.4M | 242.1M |
| Operating Expenses | |||||
| R&D Expense | 279.4M | 278.5M | 289.5M | 198.4M | 186.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 98.2M | 98.8M | 81.6M | 48.9M | 74.1M |
| Selling & Marketing Expense | 41.5M | 42.6M | 42.6M | 29.1M | 45.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 434.3M | 435.9M | 421.0M | 276.7M | 306.8M |
| Cost and Expenses | 1.0B | 985.7M | 883.4M | 587.2M | 682.4M |
| Operating Income (EBIT) | (129.0M) | (118.6M) | (194.0M) | (155.5M) | (4.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (128.4M) | (118.9M) | (193.3M) | (155.6M) | (5.8M) |
| Income Tax Expense | (11.9M) | (16.4M) | (21.1M) | (12.6M) | (8.8M) |
| Bottom Line | |||||
| Net Income | (120.4M) | (105.4M) | (172.9M) | (143.5M) | 2.8M |
| Earnings from Cont. Ops | (116.5M) | (102.5M) | (172.2M) | (142.9M) | 2.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (120.4M) | (105.4M) | (172.9M) | (143.5M) | 2.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.86) | (CN¥0.75) | (CN¥1.23) | (CN¥1.01) | CN¥0.02 |
| Diluted EPS | (CN¥0.86) | (CN¥0.75) | (CN¥1.23) | (CN¥1.01) | CN¥0.02 |
| Revenue Per Share | CN¥6.23 | CN¥6.04 | CN¥5.00 | CN¥3.05 | CN¥4.38 |
| Shares | |||||
| Basic Shares Outstanding | 139.2M | 140.6M | 140.5M | 142.0M | 141.1M |
| Diluted Shares Outstanding | 139.2M | 140.6M | 140.5M | 142.0M | 141.1M |
| Profitability Metrics | |||||
| EBITDA | — | (61.1M) | (135.8M) | (105.6M) | 37.4M |
| D&A | — | 57.5M | 58.1M | 49.9M | 42.0M |
| 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