001335.SZ
信凯科技
SZSE · Basic Materials · F 批发零售 · CN
CNY 31.00
−1.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.4B | 1.1B | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 1.2B | 897.0M | 1.0B |
| Gross Profit | 207.8M | 198.0M | 203.2M | 171.7M | 183.7M |
| Operating Expenses | |||||
| R&D Expense | 16.2M | 14.8M | 6.1M | 5.5M | 4.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.9M | 48.2M | 36.7M | 34.1M | 29.5M |
| Selling & Marketing Expense | 60.4M | 63.2M | 54.3M | 48.3M | 44.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 131.6M | 119.1M | 98.3M | 85.3M | 70.5M |
| Cost and Expenses | 1.3B | 1.2B | 1.3B | 982.3M | 1.1B |
| Operating Income (EBIT) | 81.6M | 80.3M | 131.6M | 104.3M | 110.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 81.1M | 79.8M | 131.5M | 104.4M | 113.4M |
| Income Tax Expense | 12.1M | 11.4M | 26.7M | 19.8M | 28.1M |
| Bottom Line | |||||
| Net Income | 78.5M | 77.8M | 111.0M | 88.1M | 87.6M |
| Earnings from Cont. Ops | 69.0M | 68.4M | 104.8M | 84.5M | 85.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 78.5M | 77.8M | 111.0M | 88.1M | 87.6M |
| Per Share | |||||
| Basic EPS | CN¥0.93 | CN¥0.91 | CN¥1.58 | CN¥1.25 | CN¥1.25 |
| Diluted EPS | CN¥0.93 | CN¥0.91 | CN¥1.58 | CN¥1.25 | CN¥1.25 |
| Revenue Per Share | CN¥14.44 | CN¥15.35 | CN¥20.17 | CN¥15.17 | CN¥17.01 |
| Shares | |||||
| Basic Shares Outstanding | 93.1M | 85.5M | 70.2M | 70.4M | 70.1M |
| Diluted Shares Outstanding | 93.1M | 85.5M | 70.2M | 70.4M | 70.1M |
| Profitability Metrics | |||||
| EBITDA | — | 115.3M | 156.6M | 114.1M | 113.7M |
| D&A | — | 35.0M | 25.1M | 9.8M | 3.6M |
| 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