002790.SZ
Xiamen R & T Plumbing Technology Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.88
−0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.8B | 2.4B | 2.2B | 2.0B |
| Cost of Revenue | 1.3B | 1.4B | 1.7B | 1.6B | 1.5B |
| Gross Profit | 420.2M | 434.9M | 645.0M | 628.5M | 486.2M |
| Operating Expenses | |||||
| R&D Expense | 103.7M | 104.9M | 107.9M | 91.1M | 82.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.0M | 96.3M | 100.4M | 100.8M | 93.9M |
| Selling & Marketing Expense | 230.5M | 237.6M | 280.3M | 221.1M | 123.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 449.8M | 447.5M | 483.3M | 408.0M | 268.9M |
| Cost and Expenses | 1.8B | 1.8B | 2.2B | 2.0B | 1.7B |
| Operating Income (EBIT) | (8.3M) | 15.1M | 203.5M | 248.8M | 236.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (11.6M) | 11.6M | 197.9M | 245.9M | 231.7M |
| Income Tax Expense | (8.8M) | (6.3M) | 18.3M | 30.7M | 23.6M |
| Bottom Line | |||||
| Net Income | (2.3M) | 18.3M | 181.1M | 218.6M | 211.0M |
| Earnings from Cont. Ops | (2.9M) | 17.9M | 179.6M | 215.2M | 208.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.3M) | 18.3M | 181.1M | 218.6M | 211.0M |
| Per Share | |||||
| Basic EPS | CN¥0.00 | CN¥0.04 | CN¥0.43 | CN¥0.53 | CN¥0.51 |
| Diluted EPS | CN¥0.00 | CN¥0.04 | CN¥0.43 | CN¥0.52 | CN¥0.50 |
| Revenue Per Share | CN¥4.09 | CN¥3.93 | CN¥5.60 | CN¥5.30 | CN¥4.74 |
| Shares | |||||
| Basic Shares Outstanding | 424.4M | 457.7M | 421.1M | 412.4M | 413.7M |
| Diluted Shares Outstanding | 424.4M | 457.7M | 421.1M | 412.4M | 413.7M |
| Profitability Metrics | |||||
| EBITDA | — | 112.8M | 304.4M | 348.7M | 327.3M |
| D&A | — | 97.7M | 100.9M | 100.0M | 91.2M |
| 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