002188.SZ
Zhongtian Service Co., Ltd.
SZSE · Technology · K 房地产 · CN
CNY 5.40
−1.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 411.0M | 401.8M | 363.0M | 339.8M | 306.3M |
| Cost of Revenue | 328.3M | 316.5M | 281.2M | 245.0M | 216.8M |
| Gross Profit | 82.7M | 85.3M | 81.8M | 94.9M | 89.5M |
| Operating Expenses | |||||
| R&D Expense | 169.2K | 164.8K | 1.3M | 2.3M | 3.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.2M | 36.0M | 35.8M | 39.2M | 36.3M |
| Selling & Marketing Expense | 5.3M | 4.9M | 4.1M | 2.5M | 610.8K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 43.3M | 43.5M | 41.9M | 44.7M | 41.1M |
| Cost and Expenses | 371.6M | 360.0M | 323.0M | 289.6M | 257.9M |
| Operating Income (EBIT) | 38.3M | 43.2M | 35.5M | 49.8M | 47.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 36.9M | 41.2M | 16.3M | 31.8M | 75.5M |
| Income Tax Expense | 8.2M | 9.2M | 9.5M | 11.7M | 15.6M |
| Bottom Line | |||||
| Net Income | 28.9M | 32.1M | 7.1M | 20.2M | 61.6M |
| Earnings from Cont. Ops | 28.7M | 32.0M | 6.9M | 20.0M | 59.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.9M | 32.1M | 7.1M | 20.2M | 61.6M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.10 | CN¥0.02 | CN¥0.07 | CN¥0.21 |
| Diluted EPS | CN¥0.09 | CN¥0.10 | CN¥0.02 | CN¥0.07 | CN¥0.21 |
| Revenue Per Share | CN¥1.30 | CN¥1.25 | CN¥1.03 | CN¥1.18 | CN¥1.04 |
| Shares | |||||
| Basic Shares Outstanding | 316.1M | 320.8M | 354.0M | 288.9M | 293.4M |
| Diluted Shares Outstanding | 316.1M | 320.8M | 354.0M | 288.9M | 293.4M |
| Profitability Metrics | |||||
| EBITDA | — | 45.8M | 38.1M | 52.0M | 49.1M |
| D&A | — | 2.7M | 2.5M | 2.2M | 1.9M |
| 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