002191.SZ
劲嘉股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 3.63
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.0B | 2.9B | 3.9B | 5.2B |
| Cost of Revenue | 2.8B | 2.4B | 2.1B | 2.9B | 3.7B |
| Gross Profit | 526.4M | 539.4M | 770.1M | 1.0B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 140.8M | 141.6M | 157.7M | 183.6M | 229.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 267.4M | 272.9M | 271.2M | 329.4M | 365.0M |
| Selling & Marketing Expense | 91.6M | 84.4M | 78.5M | 80.4M | 90.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 539.7M | 535.5M | 544.7M | 622.5M | 727.9M |
| Cost and Expenses | 3.4B | 3.0B | 2.6B | 3.5B | 4.5B |
| Operating Income (EBIT) | (357.0M) | (325.2M) | 183.4M | 272.6M | 484.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (353.9M) | (322.2M) | 127.1M | 185.9M | 332.1M |
| Income Tax Expense | 39.7M | 42.0M | 47.4M | 41.4M | 100.2M |
| Bottom Line | |||||
| Net Income | (376.0M) | (345.9M) | 72.0M | 118.4M | 197.4M |
| Earnings from Cont. Ops | (393.7M) | (364.2M) | 79.7M | 144.5M | 231.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (376.0M) | (345.9M) | 72.0M | 118.4M | 197.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.24) | CN¥0.05 | CN¥0.08 | CN¥0.14 |
| Diluted EPS | (CN¥0.26) | (CN¥0.24) | CN¥0.05 | CN¥0.08 | CN¥0.14 |
| Revenue Per Share | CN¥2.76 | CN¥2.07 | CN¥1.98 | CN¥2.67 | CN¥3.68 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.4B | 1.4B | 1.5B | 1.4B |
| Diluted Shares Outstanding | 1.2B | 1.4B | 1.4B | 1.5B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | (147.4M) | 379.5M | 497.1M | 713.3M |
| D&A | — | 177.8M | 196.1M | 224.5M | 229.0M |
| 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