002233.SZ
Guangdong Tapai Group Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 7.14
+1.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 4.1B | 4.3B | 5.5B | 6.0B |
| Cost of Revenue | 3.0B | 3.1B | 3.3B | 4.1B | 5.0B |
| Gross Profit | 1.0B | 1.0B | 947.2M | 1.5B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 20.6M | 19.6M | 16.6M | 23.5M | 18.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 360.9M | 361.8M | 386.1M | 423.8M | 398.7M |
| Selling & Marketing Expense | 110.6M | 110.7M | 96.2M | 88.5M | 83.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 560.7M | 560.6M | 540.2M | 582.4M | 550.2M |
| Cost and Expenses | 3.5B | 3.7B | 3.9B | 4.7B | 5.6B |
| Operating Income (EBIT) | 795.0M | 804.0M | 729.6M | 969.1M | 399.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 784.6M | 797.2M | 708.7M | 976.2M | 381.4M |
| Income Tax Expense | 160.1M | 154.2M | 155.7M | 226.9M | 111.2M |
| Bottom Line | |||||
| Net Income | 616.0M | 634.0M | 537.9M | 741.5M | 266.2M |
| Earnings from Cont. Ops | 624.5M | 643.0M | 552.9M | 749.3M | 270.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 616.0M | 634.0M | 537.9M | 741.5M | 266.2M |
| Per Share | |||||
| Basic EPS | CN¥0.53 | CN¥0.54 | CN¥0.46 | CN¥0.64 | CN¥0.23 |
| Diluted EPS | CN¥0.53 | CN¥0.54 | CN¥0.46 | CN¥0.64 | CN¥0.23 |
| Revenue Per Share | CN¥3.55 | CN¥3.50 | CN¥3.66 | CN¥4.78 | CN¥5.21 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.3B | 1.5B | 925.9M |
| D&A | — | 565.8M | 537.9M | 529.6M | 526.5M |
| 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