001260.SZ
Shandong Kuntai New Material Technology Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 17.96
+1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 571.8M | 575.7M | 599.4M | 490.5M | 449.5M |
| Cost of Revenue | 417.3M | 419.1M | 440.0M | 349.6M | 316.6M |
| Gross Profit | 154.4M | 156.6M | 159.4M | 140.9M | 132.9M |
| Operating Expenses | |||||
| R&D Expense | 25.4M | 25.2M | 22.4M | 16.1M | 11.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.9M | 61.5M | 59.7M | 52.7M | 31.0M |
| Selling & Marketing Expense | 15.1M | 14.1M | 12.3M | 11.5M | 7.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 106.4M | 104.5M | 101.5M | 84.6M | 56.8M |
| Cost and Expenses | 523.8M | 523.6M | 541.5M | 434.2M | 373.4M |
| Operating Income (EBIT) | 40.1M | 45.4M | 58.4M | 58.8M | 77.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 41.1M | 46.7M | 56.4M | 56.8M | 76.4M |
| Income Tax Expense | 3.9M | 5.5M | 8.1M | 8.9M | 12.1M |
| Bottom Line | |||||
| Net Income | 37.1M | 41.2M | 48.3M | 47.9M | 64.3M |
| Earnings from Cont. Ops | 37.1M | 41.2M | 48.3M | 47.9M | 64.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 37.1M | 41.2M | 48.3M | 47.9M | 64.3M |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.36 | CN¥0.42 | CN¥0.43 | CN¥0.75 |
| Diluted EPS | CN¥0.32 | CN¥0.36 | CN¥0.42 | CN¥0.43 | CN¥0.75 |
| Revenue Per Share | CN¥4.51 | CN¥5.03 | CN¥5.21 | CN¥4.40 | CN¥5.24 |
| Shares | |||||
| Basic Shares Outstanding | 126.8M | 114.4M | 115.0M | 111.4M | 85.7M |
| Diluted Shares Outstanding | 126.8M | 114.4M | 115.0M | 111.4M | 85.7M |
| Profitability Metrics | |||||
| EBITDA | — | 90.1M | 96.8M | 90.5M | 104.4M |
| D&A | — | 44.6M | 38.3M | 31.7M | 27.0M |
| 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