002609.SZ
捷顺科技
SZSE · Technology · I 信息技术 · CN
CNY 7.56
−1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.6B | 1.6B | 1.4B |
| Cost of Revenue | 1.1B | 1.1B | 950.3M | 961.9M | 792.7M |
| Gross Profit | 710.8M | 691.1M | 628.6M | 682.9M | 583.0M |
| Operating Expenses | |||||
| R&D Expense | 117.1M | 119.2M | 116.8M | 111.8M | 112.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 136.2M | 129.9M | 117.2M | 122.5M | 136.2M |
| Selling & Marketing Expense | 334.5M | 328.8M | 307.3M | 313.5M | 297.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 603.0M | 591.6M | 542.5M | 560.3M | 565.7M |
| Cost and Expenses | 1.7B | 1.6B | 1.5B | 1.5B | 1.4B |
| Operating Income (EBIT) | 74.1M | 78.8M | 42.4M | 119.6M | 8.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 77.3M | 78.5M | 42.1M | 128.4M | 14.7M |
| Income Tax Expense | 13.2M | 13.6M | 5.6M | 3.8M | (10.1M) |
| Bottom Line | |||||
| Net Income | 63.8M | 63.6M | 31.4M | 112.3M | 18.1M |
| Earnings from Cont. Ops | 64.1M | 64.9M | 36.5M | 124.6M | 24.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 63.8M | 63.6M | 31.4M | 112.3M | 18.1M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.10 | CN¥0.05 | CN¥0.17 | CN¥0.03 |
| Diluted EPS | CN¥0.10 | CN¥0.10 | CN¥0.05 | CN¥0.17 | CN¥0.03 |
| Revenue Per Share | CN¥2.83 | CN¥2.73 | CN¥2.45 | CN¥2.56 | CN¥2.12 |
| Shares | |||||
| Basic Shares Outstanding | 637.2M | 638.9M | 643.2M | 643.0M | 648.0M |
| Diluted Shares Outstanding | 637.2M | 638.9M | 643.2M | 643.0M | 648.0M |
| Profitability Metrics | |||||
| EBITDA | — | 199.3M | 150.9M | 278.9M | 122.2M |
| D&A | — | 120.5M | 108.5M | 159.4M | 114.2M |
| 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