688787.SH
海天瑞声
SSE · Technology · Software - Application · CN
CNY 101.25
−2.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 403.9M | 377.0M | 237.1M | 170.0M | 262.9M |
| Cost of Revenue | 201.2M | 195.7M | 79.5M | 74.8M | 92.7M |
| Gross Profit | 202.8M | 181.3M | 157.6M | 95.2M | 170.2M |
| Operating Expenses | |||||
| R&D Expense | 60.1M | 58.6M | 63.4M | 58.5M | 94.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.3M | 63.5M | 61.6M | 64.2M | 61.4M |
| Selling & Marketing Expense | 40.5M | 39.0M | 27.3M | 23.8M | 18.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 171.7M | 165.7M | 156.6M | 149.4M | 171.1M |
| Cost and Expenses | 372.9M | 361.4M | 236.2M | 224.2M | 263.8M |
| Operating Income (EBIT) | 26.1M | 15.1M | 10.6M | (42.8M) | 21.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 23.8M | 12.8M | 10.6M | (40.9M) | 28.4M |
| Income Tax Expense | (209.9K) | (2.3M) | (725.7K) | (10.5M) | (1.1M) |
| Bottom Line | |||||
| Net Income | 22.1M | 14.1M | 11.3M | (30.4M) | 29.5M |
| Earnings from Cont. Ops | 24.0M | 15.1M | 11.3M | (30.4M) | 29.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.1M | 14.1M | 11.3M | (30.4M) | 29.5M |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.24 | CN¥0.19 | (CN¥0.50) | CN¥0.49 |
| Diluted EPS | CN¥0.37 | CN¥0.24 | CN¥0.19 | (CN¥0.50) | CN¥0.49 |
| Revenue Per Share | CN¥6.73 | CN¥6.41 | CN¥3.97 | CN¥2.80 | CN¥4.37 |
| Shares | |||||
| Basic Shares Outstanding | 60.0M | 58.8M | 59.7M | 60.8M | 60.1M |
| Diluted Shares Outstanding | 60.0M | 58.8M | 59.7M | 60.8M | 60.1M |
| Profitability Metrics | |||||
| EBITDA | — | 32.2M | 27.6M | (28.0M) | 27.6M |
| D&A | — | 17.0M | 17.0M | 14.8M | 6.1M |
| 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