001287.SZ
Shenzhen CECport Technologies Co., Ltd.
SZSE · F 批发零售 · CN
CNY 19.12
+2.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 83.2B | 65.5B | 48.6B | 34.5B | 43.3B |
| Cost of Revenue | 80.7B | 63.4B | 47.2B | 33.1B | 41.7B |
| Gross Profit | 2.5B | 2.1B | 1.5B | 1.4B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 102.9M | 92.3M | 79.4M | 87.5M | 97.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 181.5M | 174.7M | 150.8M | 148.4M | 158.5M |
| Selling & Marketing Expense | 322.6M | 279.4M | 254.1M | 260.2M | 281.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.2B | 1.1B | 1.1B | 1.2B |
| Cost and Expenses | 82.0B | 64.6B | 48.3B | 34.2B | 42.9B |
| Operating Income (EBIT) | 521.9M | 409.8M | 284.2M | 244.5M | 441.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 509.0M | 398.6M | 284.8M | 246.2M | 453.9M |
| Income Tax Expense | 150.9M | 114.4M | 47.8M | 9.6M | 53.3M |
| Bottom Line | |||||
| Net Income | 358.1M | 284.2M | 237.0M | 236.6M | 400.6M |
| Earnings from Cont. Ops | 358.1M | 284.2M | 237.0M | 236.6M | 400.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 358.1M | 284.2M | 237.0M | 236.6M | 400.6M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.37 | CN¥0.31 | CN¥0.33 | CN¥0.70 |
| Diluted EPS | CN¥0.47 | CN¥0.37 | CN¥0.31 | CN¥0.33 | CN¥0.70 |
| Revenue Per Share | CN¥109.44 | CN¥86.23 | CN¥64.00 | CN¥48.44 | CN¥75.98 |
| Shares | |||||
| Basic Shares Outstanding | 759.9M | 759.9M | 760.0M | 712.3M | 569.9M |
| Diluted Shares Outstanding | 759.9M | 759.9M | 760.0M | 712.3M | 569.9M |
| Profitability Metrics | |||||
| EBITDA | — | 424.9M | 300.4M | 261.1M | 458.0M |
| D&A | — | 15.1M | 16.2M | 16.6M | 16.1M |
| 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