002200.SZ
交投生态
SZSE · Industrials · E 建筑业 · CN
CNY 6.54
−2.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 573.6M | 512.8M | 603.5M | 602.9M | 584.2M |
| Cost of Revenue | 522.0M | 470.3M | 541.0M | 530.5M | 451.5M |
| Gross Profit | 51.6M | 42.5M | 62.5M | 72.5M | 132.7M |
| Operating Expenses | |||||
| R&D Expense | 94.9K | 217.0K | 6.0K | 605.9K | 1.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.1M | 58.2M | 61.7M | 67.8M | 65.4M |
| Selling & Marketing Expense | 656.7K | 628.5K | 1.4M | 1.5M | 20.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 51.8M | 55.9M | 85.4M | 96.6M | 86.1M |
| Cost and Expenses | 573.8M | 526.2M | 626.5M | 627.1M | 537.7M |
| Operating Income (EBIT) | 8.3M | (5.9M) | (109.9M) | (483.7K) | (2.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (24.6M) | (41.2M) | (112.9M) | (3.7M) | (3.8M) |
| Income Tax Expense | (5.2M) | (4.7M) | 596.6K | 15.5K | (3.0M) |
| Bottom Line | |||||
| Net Income | (9.4M) | (24.9M) | (87.7M) | 9.1M | 11.0M |
| Earnings from Cont. Ops | (19.4M) | (36.5M) | (113.5M) | (3.8M) | (792.9K) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (9.4M) | (24.9M) | (87.7M) | 9.1M | 11.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.12) | (CN¥0.48) | CN¥0.05 | CN¥0.06 |
| Diluted EPS | (CN¥0.12) | (CN¥0.12) | (CN¥0.48) | CN¥0.05 | CN¥0.06 |
| Revenue Per Share | CN¥1.27 | CN¥2.50 | CN¥3.28 | CN¥3.28 | CN¥3.17 |
| Shares | |||||
| Basic Shares Outstanding | 451.4M | 205.4M | 184.1M | 184.0M | 184.3M |
| Diluted Shares Outstanding | 451.4M | 205.4M | 184.1M | 184.0M | 184.3M |
| Profitability Metrics | |||||
| EBITDA | — | (3.3M) | (107.2M) | 2.2M | 175.5K |
| D&A | — | 2.6M | 2.7M | 2.7M | 2.8M |
| 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