002041.SZ
登海种业
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 10.19
+10.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 1.2B | 1.6B | 1.3B |
| Cost of Revenue | 843.1M | 776.2M | 895.2M | 1.1B | 903.1M |
| Gross Profit | 360.7M | 325.6M | 350.5M | 446.5M | 422.7M |
| Operating Expenses | |||||
| R&D Expense | 86.1M | 82.8M | 83.2M | 66.7M | 49.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 112.1M | 110.2M | 113.4M | 109.3M | 98.2M |
| Selling & Marketing Expense | 71.8M | 69.8M | 72.7M | 70.9M | 61.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 241.6M | 234.3M | 245.1M | 220.3M | 186.0M |
| Cost and Expenses | 1.1B | 1.0B | 1.1B | 1.3B | 1.1B |
| Operating Income (EBIT) | 144.4M | 131.1M | 62.6M | 298.2M | 298.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 150.9M | 137.6M | 61.8M | 301.0M | 292.9M |
| Income Tax Expense | 31.2M | 28.5M | (21.8M) | 1.8M | 3.9M |
| Bottom Line | |||||
| Net Income | 100.8M | 91.7M | 56.6M | 255.8M | 253.2M |
| Earnings from Cont. Ops | 119.7M | 109.0M | 83.7M | 299.2M | 288.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 100.8M | 91.7M | 56.6M | 255.8M | 253.2M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.10 | CN¥0.06 | CN¥0.29 | CN¥0.29 |
| Diluted EPS | CN¥0.11 | CN¥0.10 | CN¥0.06 | CN¥0.29 | CN¥0.29 |
| Revenue Per Share | CN¥1.37 | CN¥1.25 | CN¥1.41 | CN¥1.76 | CN¥1.51 |
| Shares | |||||
| Basic Shares Outstanding | 880.9M | 879.6M | 880.6M | 879.9M | 879.8M |
| Diluted Shares Outstanding | 880.9M | 879.6M | 880.6M | 879.9M | 879.8M |
| Profitability Metrics | |||||
| EBITDA | — | 204.9M | 130.0M | 360.3M | 364.9M |
| D&A | — | 73.7M | 67.4M | 62.1M | 66.0M |
| 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