001237.SZ
惠康科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 51.43
−1.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 3.2B | 2.5B | 1.9B |
| Cost of Revenue | 1.1B | 2.2B | 2.5B | 1.9B | 1.5B |
| Gross Profit | 356.5M | 677.0M | 728.4M | 619.2M | 413.1M |
| Operating Expenses | |||||
| R&D Expense | 39.1M | 88.3M | 80.3M | 74.5M | 58.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 23.6M | 53.9M | 66.3M | 44.0M | 36.4M |
| Selling & Marketing Expense | 56.3M | 105.6M | 109.3M | 99.1M | 86.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 133.0M | 242.6M | 200.8M | 202.2M | 150.5M |
| Cost and Expenses | 1.2B | 2.4B | 2.7B | 2.1B | 1.7B |
| Operating Income (EBIT) | 459.4M | 454.2M | 523.6M | 387.1M | 217.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 458.3M | 452.7M | 524.6M | 386.6M | 223.0M |
| Income Tax Expense | 36.2M | 61.9M | 73.4M | 49.0M | 25.8M |
| Bottom Line | |||||
| Net Income | 394.1M | 391.2M | 451.1M | 337.6M | 197.2M |
| Earnings from Cont. Ops | 207.9M | 390.8M | 451.1M | 337.6M | 197.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 394.1M | 391.2M | 451.1M | 337.6M | 197.2M |
| Per Share | |||||
| Basic EPS | CN¥2.40 | CN¥3.52 | CN¥4.05 | CN¥3.03 | CN¥1.87 |
| Diluted EPS | CN¥2.40 | CN¥3.52 | CN¥4.05 | CN¥3.03 | CN¥1.87 |
| Revenue Per Share | CN¥26.28 | CN¥25.89 | CN¥28.76 | CN¥22.38 | CN¥18.31 |
| Shares | |||||
| Basic Shares Outstanding | 110.6M | 111.1M | 111.4M | 111.4M | 105.4M |
| Diluted Shares Outstanding | 110.6M | 111.1M | 111.4M | 111.4M | 105.4M |
| Profitability Metrics | |||||
| EBITDA | — | 499.8M | 563.8M | 417.4M | 244.3M |
| D&A | — | 45.6M | 40.2M | 30.3M | 26.5M |
| 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