688659.SH
元琛科技
SSE · Industrials · Industrial - Machinery · CN
CNY 10.46
−2.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 756.9M | 698.6M | 629.7M | 524.2M | 579.0M |
| Cost of Revenue | 553.8M | 503.6M | 471.1M | 377.3M | 436.6M |
| Gross Profit | 203.1M | 195.0M | 158.6M | 146.9M | 142.5M |
| Operating Expenses | |||||
| R&D Expense | 45.6M | 44.7M | 37.0M | 35.7M | 45.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.6M | 76.0M | 75.1M | 74.8M | 67.2M |
| Selling & Marketing Expense | 60.8M | 60.1M | 54.7M | 37.5M | 25.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 203.3M | 199.3M | 186.1M | 166.6M | 147.6M |
| Cost and Expenses | 757.1M | 702.9M | 657.2M | 543.9M | 584.2M |
| Operating Income (EBIT) | (26.3M) | (28.0M) | (57.2M) | (32.8M) | (7.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (28.0M) | (29.2M) | (58.8M) | (34.8M) | 1.3M |
| Income Tax Expense | 1.0M | 1.5M | 2.0M | (9.4M) | (4.9M) |
| Bottom Line | |||||
| Net Income | (29.0M) | (30.6M) | (60.9M) | (25.4M) | 6.2M |
| Earnings from Cont. Ops | (32.0M) | (30.6M) | (60.9M) | (25.4M) | 6.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (29.0M) | (30.6M) | (60.9M) | (25.4M) | 6.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.19) | (CN¥0.38) | (CN¥0.16) | CN¥0.04 |
| Diluted EPS | (CN¥0.17) | (CN¥0.19) | (CN¥0.38) | (CN¥0.16) | CN¥0.04 |
| Revenue Per Share | CN¥5.45 | CN¥4.33 | CN¥3.93 | CN¥3.31 | CN¥3.74 |
| Shares | |||||
| Basic Shares Outstanding | 138.9M | 161.3M | 160.1M | 158.6M | 154.7M |
| Diluted Shares Outstanding | 138.9M | 161.3M | 160.1M | 158.6M | 154.7M |
| Profitability Metrics | |||||
| EBITDA | — | 14.4M | (12.3M) | 4.6M | 21.3M |
| D&A | — | 42.4M | 44.9M | 37.4M | 29.1M |
| 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