688776.SH
国光电气
SSE · Technology · Communication Equipment · CN
CNY 45.95
−2.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 222.6M | 276.4M | 536.7M | 745.4M | 911.4M |
| Cost of Revenue | 197.5M | 224.0M | 358.5M | 523.2M | 592.1M |
| Gross Profit | 25.1M | 52.4M | 178.2M | 222.3M | 319.3M |
| Operating Expenses | |||||
| R&D Expense | 32.8M | 32.8M | 36.6M | 39.1M | 44.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.8M | 61.0M | 58.0M | 60.3M | 60.3M |
| Selling & Marketing Expense | 12.8M | 14.8M | 16.4M | 15.8M | 13.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 110.8M | 112.7M | 100.9M | 102.5M | 105.0M |
| Cost and Expenses | 308.2M | 336.7M | 459.4M | 625.7M | 697.1M |
| Operating Income (EBIT) | (164.8M) | (115.6M) | 51.6M | 96.9M | 186.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (166.5M) | (117.3M) | 51.4M | 101.1M | 186.3M |
| Income Tax Expense | (25.5M) | (18.6M) | 4.4M | 10.8M | 20.2M |
| Bottom Line | |||||
| Net Income | (141.0M) | (98.8M) | 47.1M | 90.4M | 166.1M |
| Earnings from Cont. Ops | (141.0M) | (98.8M) | 47.1M | 90.4M | 166.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (141.0M) | (98.8M) | 47.1M | 90.4M | 166.1M |
| Per Share | |||||
| Basic EPS | (CN¥1.30) | (CN¥0.91) | CN¥0.43 | CN¥0.83 | CN¥1.53 |
| Diluted EPS | (CN¥1.30) | (CN¥0.91) | CN¥0.43 | CN¥0.83 | CN¥1.53 |
| Revenue Per Share | CN¥2.05 | CN¥2.55 | CN¥4.90 | CN¥6.85 | CN¥8.40 |
| Shares | |||||
| Basic Shares Outstanding | 108.4M | 108.5M | 109.4M | 108.9M | 108.5M |
| Diluted Shares Outstanding | 108.4M | 108.5M | 109.4M | 108.9M | 108.5M |
| Profitability Metrics | |||||
| EBITDA | — | (94.4M) | 70.9M | 115.1M | 200.1M |
| D&A | — | 21.2M | 19.3M | 18.2M | 13.3M |
| 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