002554.SZ
China Oil HBP Science & Technology Co., Ltd.
SZSE · Energy · B 采矿业 · CN
CNY 2.90
+0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.3B | 2.6B | 3.5B | 2.0B |
| Cost of Revenue | 2.0B | 2.0B | 2.3B | 3.0B | 1.6B |
| Gross Profit | 350.5M | 289.6M | 295.5M | 564.9M | 396.4M |
| Operating Expenses | |||||
| R&D Expense | 92.0M | 91.1M | 81.2M | 85.0M | 84.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 168.6M | 167.0M | 186.6M | 202.3M | 174.7M |
| Selling & Marketing Expense | 116.7M | 117.4M | 135.6M | 113.3M | 106.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 512.7M | 481.4M | 454.7M | 449.7M | 354.1M |
| Cost and Expenses | 2.5B | 2.5B | 2.8B | 3.4B | 1.9B |
| Operating Income (EBIT) | (441.3M) | (374.5M) | (199.9M) | 122.9M | 193.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (433.3M) | (366.2M) | (202.6M) | 121.8M | 191.9M |
| Income Tax Expense | (506.4K) | 10.3M | 14.6M | 24.4M | 26.8M |
| Bottom Line | |||||
| Net Income | (428.2M) | (370.4M) | (191.0M) | 105.3M | 159.2M |
| Earnings from Cont. Ops | (432.8M) | (376.6M) | (217.2M) | 97.4M | 165.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (428.2M) | (370.4M) | (191.0M) | 105.3M | 159.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.28) | (CN¥0.14) | CN¥0.08 | CN¥0.12 |
| Diluted EPS | (CN¥0.33) | (CN¥0.28) | (CN¥0.14) | CN¥0.08 | CN¥0.12 |
| Revenue Per Share | CN¥1.76 | CN¥1.76 | CN¥1.91 | CN¥2.68 | CN¥1.50 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.3B | 1.4B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.4B | 1.3B | 1.4B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | (318.3M) | (139.5M) | 177.0M | 251.2M |
| D&A | — | 56.1M | 60.5M | 54.1M | 57.9M |
| 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