001230.SZ
劲旅环境
SZSE · Industrials · N 公共环保 · CN
CNY 23.41
+9.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.5B | 1.5B | 1.3B |
| Cost of Revenue | 1.3B | 1.2B | 1.1B | 1.1B | 945.3M |
| Gross Profit | 476.8M | 456.6M | 408.3M | 359.8M | 316.7M |
| Operating Expenses | |||||
| R&D Expense | 34.2M | 29.8M | 25.0M | 27.8M | 17.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 116.1M | 112.2M | 112.1M | 109.3M | 90.9M |
| Selling & Marketing Expense | 54.7M | 52.2M | 51.8M | 50.3M | 26.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 239.3M | 229.1M | 223.1M | 230.5M | 188.2M |
| Cost and Expenses | 1.5B | 1.4B | 1.4B | 1.3B | 1.1B |
| Operating Income (EBIT) | 222.3M | 219.4M | 177.2M | 150.4M | 141.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 215.5M | 211.6M | 171.8M | 146.9M | 146.4M |
| Income Tax Expense | 24.0M | 22.5M | 7.5M | 9.8M | 12.9M |
| Bottom Line | |||||
| Net Income | 172.8M | 169.3M | 140.7M | 129.3M | 126.3M |
| Earnings from Cont. Ops | 191.5M | 189.1M | 164.3M | 137.1M | 133.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 172.8M | 169.3M | 140.7M | 129.3M | 126.3M |
| Per Share | |||||
| Basic EPS | CN¥1.30 | CN¥1.26 | CN¥1.06 | CN¥0.97 | CN¥1.30 |
| Diluted EPS | CN¥1.30 | CN¥1.26 | CN¥1.06 | CN¥0.97 | CN¥1.30 |
| Revenue Per Share | CN¥13.35 | CN¥12.43 | CN¥11.60 | CN¥10.91 | CN¥12.99 |
| Shares | |||||
| Basic Shares Outstanding | 132.3M | 134.3M | 132.7M | 133.3M | 97.1M |
| Diluted Shares Outstanding | 132.3M | 134.3M | 132.7M | 133.3M | 97.1M |
| Profitability Metrics | |||||
| EBITDA | — | 344.1M | 299.9M | 256.7M | 239.6M |
| D&A | — | 124.8M | 122.7M | 106.3M | 98.3M |
| 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