002560.SZ
Henan Tong-da Cable Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 5.94
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 8.0B | 6.2B | 5.6B | 5.5B |
| Cost of Revenue | 7.5B | 7.4B | 5.7B | 5.1B | 5.1B |
| Gross Profit | 629.4M | 611.6M | 451.5M | 513.0M | 444.6M |
| Operating Expenses | |||||
| R&D Expense | 163.2M | 153.1M | 124.8M | 107.6M | 109.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.7M | 97.2M | 80.3M | 69.6M | 78.6M |
| Selling & Marketing Expense | 126.4M | 138.4M | 81.5M | 78.1M | 58.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 442.1M | 441.3M | 340.4M | 290.1M | 285.7M |
| Cost and Expenses | 7.9B | 7.8B | 6.1B | 5.4B | 5.3B |
| Operating Income (EBIT) | 210.5M | 194.6M | 42.2M | 132.1M | 121.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 5.3M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 210.3M | 194.5M | 43.0M | 129.8M | 119.7M |
| Income Tax Expense | 27.8M | 25.4M | 8.9M | 32.1M | 20.9M |
| Bottom Line | |||||
| Net Income | 174.4M | 161.4M | 25.5M | 82.6M | 122.2M |
| Earnings from Cont. Ops | 182.5M | 169.0M | 34.1M | 97.8M | 98.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 174.4M | 161.4M | 25.5M | 82.6M | 122.2M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.31 | CN¥0.05 | CN¥0.16 | CN¥0.23 |
| Diluted EPS | CN¥0.33 | CN¥0.31 | CN¥0.05 | CN¥0.16 | CN¥0.23 |
| Revenue Per Share | CN¥15.47 | CN¥15.36 | CN¥12.16 | CN¥10.79 | CN¥10.36 |
| Shares | |||||
| Basic Shares Outstanding | 525.6M | 520.7M | 509.9M | 516.5M | 531.2M |
| Diluted Shares Outstanding | 525.6M | 520.7M | 509.9M | 516.5M | 531.2M |
| Profitability Metrics | |||||
| EBITDA | — | 278.7M | 120.1M | 201.0M | 183.2M |
| D&A | — | 84.0M | 77.9M | 68.9M | 61.7M |
| 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