002782.SZ
可立克
SZSE · Industrials · C 制造业 · CN
CNY 14.99
−2.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.6B | 5.5B | 4.7B | 4.7B | 3.3B |
| Cost of Revenue | 4.9B | 4.8B | 4.0B | 4.1B | 2.7B |
| Gross Profit | 685.4M | 713.5M | 656.9M | 617.1M | 544.8M |
| Operating Expenses | |||||
| R&D Expense | 143.5M | 141.4M | 134.7M | 121.8M | 97.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 149.7M | 140.4M | 150.3M | 147.2M | 111.1M |
| Selling & Marketing Expense | 70.2M | 68.9M | 64.2M | 65.6M | 56.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 390.9M | 373.5M | 366.5M | 366.0M | 273.1M |
| Cost and Expenses | 5.3B | 5.2B | 4.4B | 4.4B | 3.0B |
| Operating Income (EBIT) | 285.5M | 332.8M | 250.5M | 169.3M | 151.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 285.1M | 332.6M | 250.4M | 169.0M | 151.7M |
| Income Tax Expense | 28.8M | 29.5M | 14.3M | 38.6M | 33.0M |
| Bottom Line | |||||
| Net Income | 255.1M | 299.6M | 230.2M | 113.9M | 111.3M |
| Earnings from Cont. Ops | 256.4M | 303.0M | 236.1M | 130.4M | 118.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 255.1M | 299.6M | 230.2M | 113.9M | 111.3M |
| Per Share | |||||
| Basic EPS | CN¥0.52 | CN¥0.62 | CN¥0.47 | CN¥0.23 | CN¥0.24 |
| Diluted EPS | CN¥0.52 | CN¥0.61 | CN¥0.47 | CN¥0.23 | CN¥0.24 |
| Revenue Per Share | CN¥11.57 | CN¥11.37 | CN¥9.61 | CN¥9.58 | CN¥6.91 |
| Shares | |||||
| Basic Shares Outstanding | 486.9M | 486.7M | 488.4M | 487.1M | 472.7M |
| Diluted Shares Outstanding | 486.9M | 486.7M | 488.4M | 487.1M | 472.7M |
| Profitability Metrics | |||||
| EBITDA | — | 418.2M | 326.3M | 235.7M | 201.2M |
| D&A | — | 85.4M | 75.8M | 66.4M | 50.1M |
| 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