688733.SH
壹石通
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 30.18
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 695.7M | 630.1M | 504.5M | 464.5M | 603.0M |
| Cost of Revenue | 549.1M | 503.9M | 390.1M | 342.9M | 359.3M |
| Gross Profit | 146.5M | 126.2M | 114.4M | 121.6M | 243.6M |
| Operating Expenses | |||||
| R&D Expense | 71.3M | 67.6M | 48.3M | 56.4M | 39.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.0M | 81.2M | 63.7M | 59.0M | 45.5M |
| Selling & Marketing Expense | 15.3M | 13.4M | 12.8M | 16.1M | 13.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 195.8M | 189.3M | 141.4M | 143.7M | 103.9M |
| Cost and Expenses | 744.9M | 693.2M | 531.5M | 486.6M | 463.3M |
| Operating Income (EBIT) | (21.5M) | (41.0M) | 6.1M | 18.1M | 163.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (21.2M) | (40.7M) | 6.2M | 17.8M | 167.7M |
| Income Tax Expense | (13.9M) | (16.4M) | (5.1M) | (6.8M) | 20.8M |
| Bottom Line | |||||
| Net Income | (4.9M) | (22.1M) | 12.0M | 24.5M | 146.9M |
| Earnings from Cont. Ops | (7.3M) | (24.3M) | 11.3M | 24.5M | 146.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.9M) | (22.1M) | 12.0M | 24.5M | 146.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.11) | CN¥0.06 | CN¥0.12 | CN¥0.79 |
| Diluted EPS | (CN¥0.03) | (CN¥0.11) | CN¥0.06 | CN¥0.12 | CN¥0.79 |
| Revenue Per Share | — | CN¥3.13 | CN¥2.52 | CN¥2.27 | CN¥3.24 |
| Shares | |||||
| Basic Shares Outstanding | — | 201.1M | 200.1M | 204.4M | 185.9M |
| Diluted Shares Outstanding | — | 201.1M | 200.1M | 204.4M | 185.9M |
| Profitability Metrics | |||||
| EBITDA | — | 90.0M | 107.3M | 97.2M | 207.6M |
| D&A | — | 131.0M | 101.1M | 79.1M | 44.3M |
| 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