688768.SH
容知日新
SSE · Technology · Information Technology Services · CN
CNY 40.30
−5.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 632.9M | 645.6M | 583.7M | 498.0M | 547.0M |
| Cost of Revenue | 234.3M | 238.2M | 212.4M | 195.1M | 196.0M |
| Gross Profit | 398.6M | 407.4M | 371.4M | 302.9M | 351.0M |
| Operating Expenses | |||||
| R&D Expense | 140.1M | 136.9M | 107.2M | 109.1M | 92.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.6M | 56.1M | 44.7M | 43.7M | 40.2M |
| Selling & Marketing Expense | 155.9M | 149.3M | 121.6M | 113.5M | 118.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 362.7M | 350.9M | 278.4M | 268.6M | 251.8M |
| Cost and Expenses | 597.0M | 589.1M | 490.8M | 463.7M | 447.8M |
| Operating Income (EBIT) | 52.5M | 73.2M | 107.2M | 49.0M | 114.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 52.6M | 73.3M | 109.4M | 51.9M | 124.0M |
| Income Tax Expense | (15.2M) | (10.9M) | 1.9M | (10.8M) | 7.9M |
| Bottom Line | |||||
| Net Income | 67.8M | 84.3M | 107.5M | 62.7M | 116.1M |
| Earnings from Cont. Ops | 67.8M | 84.2M | 107.5M | 62.7M | 116.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.8M | 84.3M | 107.5M | 62.7M | 116.1M |
| Per Share | |||||
| Basic EPS | CN¥0.77 | CN¥0.96 | CN¥1.31 | CN¥0.77 | CN¥1.43 |
| Diluted EPS | CN¥0.77 | CN¥0.96 | CN¥1.30 | CN¥0.76 | CN¥1.42 |
| Revenue Per Share | CN¥7.21 | CN¥7.36 | CN¥7.11 | CN¥6.12 | CN¥6.74 |
| Shares | |||||
| Basic Shares Outstanding | 87.8M | 87.8M | 82.1M | 81.4M | 81.2M |
| Diluted Shares Outstanding | 87.8M | 87.8M | 82.1M | 81.4M | 81.2M |
| Profitability Metrics | |||||
| EBITDA | — | 93.1M | 118.8M | 59.5M | 124.5M |
| D&A | — | 20.0M | 11.6M | 10.5M | 9.6M |
| 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