002778.SZ
Jiangsu Zhongsheng Gaoke Environmental Co., Ltd.
SZSE · Energy · C 制造业 · CN
CNY 13.99
+0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 197.7M | 194.1M | 493.0M | 617.0M | 721.6M |
| Cost of Revenue | 154.2M | 146.6M | 443.5M | 554.9M | 614.1M |
| Gross Profit | 43.5M | 47.5M | 49.5M | 62.2M | 107.6M |
| Operating Expenses | |||||
| R&D Expense | 5.5M | 6.5M | 14.0M | 21.5M | 25.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.7M | 46.7M | 50.0M | 50.8M | 45.5M |
| Selling & Marketing Expense | 1.7M | 1.8M | 6.4M | 9.2M | 9.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 60.8M | 61.7M | 94.2M | 102.4M | 95.7M |
| Cost and Expenses | 215.0M | 208.3M | 537.7M | 657.3M | 709.8M |
| Operating Income (EBIT) | 35.8M | 104.3M | (161.3M) | (149.9M) | (28.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 34.2M | 102.4M | (163.4M) | (153.7M) | (32.6M) |
| Income Tax Expense | 1.9M | 6.3M | 15.5M | 4.6M | (5.6M) |
| Bottom Line | |||||
| Net Income | 14.6M | 73.7M | (170.3M) | (154.6M) | (35.4M) |
| Earnings from Cont. Ops | 32.3M | 96.1M | (175.2M) | (158.3M) | (27.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.6M | 73.7M | (170.3M) | (154.6M) | (35.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.59 | (CN¥1.36) | (CN¥1.24) | (CN¥0.28) |
| Diluted EPS | CN¥0.11 | CN¥0.59 | (CN¥1.36) | (CN¥1.24) | (CN¥0.28) |
| Revenue Per Share | CN¥1.75 | CN¥1.55 | CN¥3.94 | CN¥4.95 | CN¥5.71 |
| Shares | |||||
| Basic Shares Outstanding | 113.0M | 125.0M | 125.2M | 124.7M | 126.4M |
| Diluted Shares Outstanding | 113.0M | 125.0M | 125.2M | 124.7M | 126.4M |
| Profitability Metrics | |||||
| EBITDA | — | 107.9M | (137.0M) | (122.2M) | (114.7K) |
| D&A | — | 3.6M | 24.3M | 27.7M | 28.4M |
| 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