001373.SZ
Jiangsu Topfly New Materials Co., Ltd.
SZSE · C 制造业 · CN
CNY 27.72
+4.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 590.6M | 572.9M | 640.0M | 714.0M | 803.9M |
| Cost of Revenue | 541.5M | 521.7M | 559.2M | 606.7M | 678.9M |
| Gross Profit | 49.1M | 51.1M | 80.8M | 107.3M | 124.9M |
| Operating Expenses | |||||
| R&D Expense | 18.0M | 17.3M | 18.4M | 23.2M | 27.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 36.9M | 35.8M | 29.5M | 27.3M | 24.6M |
| Selling & Marketing Expense | 23.9M | 21.6M | 17.4M | 13.0M | 10.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.7M | 77.5M | 55.1M | 58.0M | 39.6M |
| Cost and Expenses | 627.2M | 599.2M | 614.3M | 664.7M | 718.5M |
| Operating Income (EBIT) | (52.5M) | (41.6M) | 19.7M | 49.2M | 81.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (53.1M) | (42.4M) | 19.5M | 48.6M | 81.8M |
| Income Tax Expense | (12.6M) | (10.1M) | 930.4K | 4.2M | 7.3M |
| Bottom Line | |||||
| Net Income | (41.9M) | (34.7M) | 12.3M | 35.2M | 62.0M |
| Earnings from Cont. Ops | (40.5M) | (32.2M) | 18.6M | 44.3M | 74.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (41.9M) | (34.7M) | 12.3M | 35.2M | 62.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.61) | (CN¥0.50) | CN¥0.18 | CN¥0.57 | CN¥1.20 |
| Diluted EPS | (CN¥0.61) | (CN¥0.50) | CN¥0.18 | CN¥0.57 | CN¥1.20 |
| Revenue Per Share | CN¥8.60 | CN¥8.34 | CN¥9.32 | CN¥11.55 | CN¥15.57 |
| Shares | |||||
| Basic Shares Outstanding | 68.7M | 68.7M | 68.7M | 61.8M | 51.6M |
| Diluted Shares Outstanding | 68.7M | 68.7M | 68.7M | 61.8M | 51.6M |
| Profitability Metrics | |||||
| EBITDA | — | (29.3M) | 27.6M | 58.5M | 89.1M |
| D&A | — | 12.3M | 7.9M | 9.3M | 7.4M |
| 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