002324.SZ
Shanghai PRET Composites Co. Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 8.10
+2.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.5B | 9.9B | 8.3B | 8.7B | 6.8B |
| Cost of Revenue | 9.2B | 8.5B | 7.1B | 7.3B | 5.8B |
| Gross Profit | 1.3B | 1.4B | 1.2B | 1.4B | 958.0M |
| Operating Expenses | |||||
| R&D Expense | 489.9M | 490.0M | 490.5M | 514.2M | 357.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 303.4M | 279.6M | 216.6M | 239.0M | 191.6M |
| Selling & Marketing Expense | 132.3M | 130.5M | 137.7M | 114.0M | 69.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.0B | 972.7M | 1.0B | 711.9M |
| Cost and Expenses | 10.2B | 9.6B | 8.1B | 8.3B | 6.5B |
| Operating Income (EBIT) | 277.6M | 348.0M | 143.3M | 496.1M | 210.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 311.0M | 381.6M | 135.5M | 496.2M | 209.2M |
| Income Tax Expense | 17.7M | 33.5M | 47.2M | 23.3M | (7.4M) |
| Bottom Line | |||||
| Net Income | 306.0M | 367.5M | 141.1M | 468.4M | 202.1M |
| Earnings from Cont. Ops | 293.3M | 348.2M | 88.3M | 472.9M | 216.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 306.0M | 367.5M | 141.1M | 468.4M | 202.1M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.33 | CN¥0.13 | CN¥0.45 | CN¥0.20 |
| Diluted EPS | CN¥0.28 | CN¥0.33 | CN¥0.13 | CN¥0.45 | CN¥0.20 |
| Revenue Per Share | CN¥8.84 | CN¥9.02 | CN¥7.56 | CN¥8.29 | CN¥6.71 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.0B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 664.4M | 410.9M | 714.1M | 342.9M |
| D&A | — | 316.4M | 267.5M | 218.0M | 133.0M |
| 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