002009.SZ
天奇股份
SZSE · Industrials · C 制造业 · CN
CNY 16.31
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.8B | 3.0B | 3.6B | 4.4B |
| Cost of Revenue | 2.4B | 2.3B | 2.6B | 3.4B | 3.6B |
| Gross Profit | 506.5M | 459.3M | 349.2M | 255.2M | 761.1M |
| Operating Expenses | |||||
| R&D Expense | 146.2M | 127.9M | 115.3M | 135.7M | 175.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 186.7M | 187.0M | 219.6M | 241.5M | 254.1M |
| Selling & Marketing Expense | 43.7M | 46.0M | 59.2M | 59.6M | 58.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 454.6M | 423.3M | 494.9M | 558.5M | 609.5M |
| Cost and Expenses | 2.8B | 2.7B | 3.1B | 3.9B | 4.2B |
| Operating Income (EBIT) | 73.0M | 88.6M | (264.5M) | (453.8M) | 220.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 69.6M | 84.5M | (268.9M) | (481.6M) | 219.1M |
| Income Tax Expense | 35.2M | 31.5M | (10.9M) | (62.3M) | 26.2M |
| Bottom Line | |||||
| Net Income | 37.0M | 54.7M | (255.1M) | (415.0M) | 197.7M |
| Earnings from Cont. Ops | 34.3M | 53.0M | (258.0M) | (419.3M) | 192.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 37.0M | 54.7M | (255.1M) | (415.0M) | 197.7M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.14 | (CN¥0.63) | (CN¥1.09) | CN¥0.53 |
| Diluted EPS | CN¥0.09 | CN¥0.14 | (CN¥0.63) | (CN¥1.09) | CN¥0.53 |
| Revenue Per Share | CN¥6.99 | CN¥7.07 | CN¥7.31 | CN¥9.50 | CN¥11.67 |
| Shares | |||||
| Basic Shares Outstanding | 410.1M | 390.6M | 404.9M | 380.7M | 373.0M |
| Diluted Shares Outstanding | 410.1M | 390.6M | 404.9M | 380.7M | 373.0M |
| Profitability Metrics | |||||
| EBITDA | — | 229.2M | (111.5M) | (315.8M) | 346.5M |
| D&A | — | 140.6M | 153.0M | 138.1M | 126.0M |
| 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