002239.SZ
奥特佳
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 2.47
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 8.2B | 8.1B | 6.9B | 6.2B |
| Cost of Revenue | 6.8B | 7.0B | 7.0B | 6.0B | 5.3B |
| Gross Profit | 1.2B | 1.2B | 1.1B | 808.8M | 946.5M |
| Operating Expenses | |||||
| R&D Expense | 355.4M | 349.8M | 300.3M | 200.3M | 165.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 425.7M | 434.6M | 372.1M | 332.9M | 347.6M |
| Selling & Marketing Expense | 77.2M | 77.6M | 70.2M | 47.6M | 155.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 987.1M | 967.5M | 835.1M | 671.5M | 726.3M |
| Cost and Expenses | 7.8B | 8.0B | 7.9B | 6.7B | 6.0B |
| Operating Income (EBIT) | 209.4M | 215.4M | 184.9M | 115.1M | 161.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 198.0M | 203.6M | 148.7M | 113.0M | 163.9M |
| Income Tax Expense | 8.8M | 9.5M | 50.6M | 28.2M | 49.5M |
| Bottom Line | |||||
| Net Income | 189.7M | 194.9M | 105.8M | 73.2M | 89.0M |
| Earnings from Cont. Ops | 68.1M | 194.1M | 98.2M | 84.8M | 114.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 189.7M | 194.9M | 105.8M | 73.2M | 89.0M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.06 | CN¥0.03 | CN¥0.02 | CN¥0.03 |
| Diluted EPS | CN¥0.06 | CN¥0.06 | CN¥0.03 | CN¥0.02 | CN¥0.03 |
| Revenue Per Share | CN¥2.40 | CN¥2.52 | CN¥2.54 | CN¥1.87 | CN¥2.10 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 3.2B | 3.2B | 3.7B | 3.0B |
| Diluted Shares Outstanding | 3.3B | 3.2B | 3.2B | 3.7B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | — | 514.6M | 479.8M | 446.6M | 402.9M |
| D&A | — | 299.2M | 294.9M | 331.6M | 241.7M |
| 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