001277.SZ
Zhengzhou Suda Industry Machinery Service Co., Ltd.
SZSE · C 制造业 · CN
CNY 31.89
−9.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.2B | 1.3B | 1.1B |
| Cost of Revenue | 900.4M | 837.3M | 880.8M | 910.4M | 817.6M |
| Gross Profit | 236.7M | 224.6M | 286.2M | 342.9M | 258.6M |
| Operating Expenses | |||||
| R&D Expense | 20.6M | 22.0M | 19.2M | 20.0M | 10.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.4M | 44.9M | 48.7M | 52.2M | 48.8M |
| Selling & Marketing Expense | 43.1M | 41.6M | 36.7M | 44.8M | 27.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 114.3M | 113.8M | 115.3M | 134.6M | 99.7M |
| Cost and Expenses | 1.0B | 951.1M | 996.1M | 1.0B | 917.3M |
| Operating Income (EBIT) | 108.2M | 102.8M | 172.7M | 204.2M | 139.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 107.9M | 102.5M | 170.7M | 203.9M | 140.4M |
| Income Tax Expense | 14.1M | 12.0M | 28.8M | 41.6M | 35.5M |
| Bottom Line | |||||
| Net Income | 89.9M | 86.6M | 140.3M | 162.3M | 104.9M |
| Earnings from Cont. Ops | 93.9M | 90.6M | 141.9M | 162.4M | 104.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 89.9M | 86.6M | 140.3M | 162.3M | 104.9M |
| Per Share | |||||
| Basic EPS | CN¥1.18 | CN¥1.14 | CN¥2.22 | CN¥2.85 | CN¥1.84 |
| Diluted EPS | CN¥1.18 | CN¥1.14 | CN¥2.22 | CN¥2.85 | CN¥1.84 |
| Revenue Per Share | CN¥14.96 | CN¥13.98 | CN¥18.46 | CN¥22.01 | CN¥18.88 |
| Shares | |||||
| Basic Shares Outstanding | 76.0M | 75.9M | 63.2M | 57.0M | 57.0M |
| Diluted Shares Outstanding | 76.0M | 75.9M | 63.2M | 57.0M | 57.0M |
| Profitability Metrics | |||||
| EBITDA | — | 175.6M | 235.2M | 250.5M | 178.9M |
| D&A | — | 72.9M | 62.5M | 46.4M | 39.8M |
| 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