001259.SZ
利仁科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 45.35
−2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 471.9M | 434.4M | 381.4M | 429.0M | 656.9M |
| Cost of Revenue | 348.1M | 321.0M | 284.3M | 319.4M | 453.6M |
| Gross Profit | 123.8M | 113.5M | 97.1M | 109.6M | 203.3M |
| Operating Expenses | |||||
| R&D Expense | 12.5M | 12.1M | 12.5M | 10.9M | 9.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 28.4M | 26.5M | 24.0M | 25.7M | 23.3M |
| Selling & Marketing Expense | 81.4M | 78.5M | 64.8M | 72.8M | 97.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.4M | 117.4M | 95.8M | 101.9M | 128.2M |
| Cost and Expenses | 471.5M | 438.4M | 380.1M | 421.3M | 581.7M |
| Operating Income (EBIT) | 6.5M | 3.2M | 5.6M | 21.3M | 59.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.4M | 3.1M | 5.8M | 22.3M | 63.3M |
| Income Tax Expense | (2.8M) | (4.0M) | (3.8M) | 1.5M | 11.8M |
| Bottom Line | |||||
| Net Income | 12.4M | 9.3M | 10.8M | 21.1M | 51.4M |
| Earnings from Cont. Ops | 9.2M | 7.1M | 9.6M | 20.8M | 51.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.4M | 9.3M | 10.8M | 21.1M | 51.4M |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.13 | CN¥0.15 | CN¥0.29 | CN¥0.84 |
| Diluted EPS | CN¥0.17 | CN¥0.13 | CN¥0.15 | CN¥0.29 | CN¥0.84 |
| Revenue Per Share | CN¥6.49 | CN¥5.97 | CN¥5.22 | CN¥5.83 | CN¥10.72 |
| Shares | |||||
| Basic Shares Outstanding | 72.7M | 72.7M | 73.0M | 73.6M | 61.3M |
| Diluted Shares Outstanding | 72.7M | 72.7M | 73.0M | 73.6M | 61.3M |
| Profitability Metrics | |||||
| EBITDA | — | 9.9M | 11.8M | 27.9M | 66.0M |
| D&A | — | 6.8M | 6.2M | 6.6M | 6.2M |
| 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