002747.SZ
埃斯顿
SZSE · Industrials · C 制造业 · CN
CNY 30.82
−8.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 4.9B | 4.0B | 4.7B | 3.9B |
| Cost of Revenue | 3.4B | 3.4B | 2.8B | 3.2B | 2.6B |
| Gross Profit | 1.5B | 1.4B | 1.2B | 1.5B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 416.1M | 418.7M | 442.2M | 388.5M | 307.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 399.9M | 410.2M | 528.3M | 445.2M | 383.3M |
| Selling & Marketing Expense | 446.5M | 449.3M | 445.7M | 402.8M | 302.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.5B | 1.6B | 1.4B | 1.1B |
| Cost and Expenses | 4.8B | 4.9B | 4.4B | 4.6B | 3.7B |
| Operating Income (EBIT) | 184.2M | 69.7M | (791.3M) | 148.5M | 244.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 187.6M | 77.5M | (774.8M) | 166.6M | 262.9M |
| Income Tax Expense | 59.0M | 32.1M | 42.2M | 33.9M | 80.0M |
| Bottom Line | |||||
| Net Income | 130.2M | 45.0M | (810.4M) | 135.0M | 166.3M |
| Earnings from Cont. Ops | 128.6M | 45.4M | (817.0M) | 132.7M | 182.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.2M | 45.0M | (810.4M) | 135.0M | 166.3M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.05 | (CN¥0.93) | CN¥0.16 | CN¥0.19 |
| Diluted EPS | CN¥0.15 | CN¥0.05 | (CN¥0.93) | CN¥0.16 | CN¥0.19 |
| Revenue Per Share | CN¥5.60 | CN¥5.43 | CN¥4.60 | CN¥5.51 | CN¥4.43 |
| Shares | |||||
| Basic Shares Outstanding | 867.3M | 899.4M | 871.4M | 844.0M | 875.3M |
| Diluted Shares Outstanding | 867.3M | 899.4M | 871.4M | 844.0M | 875.3M |
| Profitability Metrics | |||||
| EBITDA | — | 244.2M | (611.2M) | 284.9M | 363.5M |
| D&A | — | 174.5M | 180.1M | 136.4M | 118.7M |
| 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