002922.SZ
伊戈尔
SZSE · Industrials · C 制造业 · CN
CNY 24.77
−2.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.3B | 4.6B | 3.6B | 2.8B |
| Cost of Revenue | 4.4B | 4.3B | 3.7B | 2.8B | 2.3B |
| Gross Profit | 1.0B | 936.0M | 943.8M | 802.9M | 566.4M |
| Operating Expenses | |||||
| R&D Expense | 239.8M | 239.1M | 191.2M | 185.7M | 126.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 322.9M | 313.2M | 278.6M | 205.7M | 155.8M |
| Selling & Marketing Expense | 126.7M | 125.9M | 109.6M | 88.5M | 77.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 803.8M | 755.4M | 628.0M | 510.6M | 366.5M |
| Cost and Expenses | 5.2B | 5.1B | 4.3B | 3.3B | 2.6B |
| Operating Income (EBIT) | 250.2M | 216.9M | 347.8M | 227.3M | 199.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 250.7M | 219.3M | 346.3M | 226.7M | 200.3M |
| Income Tax Expense | 9.3M | 4.4M | 46.1M | 9.2M | 8.5M |
| Bottom Line | |||||
| Net Income | 226.9M | 200.2M | 292.1M | 209.3M | 191.4M |
| Earnings from Cont. Ops | 241.4M | 215.0M | 300.2M | 217.5M | 191.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 226.9M | 200.2M | 292.1M | 209.3M | 191.4M |
| Per Share | |||||
| Basic EPS | CN¥0.56 | CN¥0.50 | CN¥0.75 | CN¥0.63 | CN¥0.64 |
| Diluted EPS | CN¥0.56 | CN¥0.50 | CN¥0.75 | CN¥0.63 | CN¥0.64 |
| Revenue Per Share | CN¥12.71 | CN¥13.14 | CN¥11.92 | CN¥10.93 | CN¥9.43 |
| Shares | |||||
| Basic Shares Outstanding | 429.2M | 400.5M | 389.5M | 332.3M | 299.1M |
| Diluted Shares Outstanding | 429.2M | 400.5M | 389.5M | 332.3M | 299.1M |
| Profitability Metrics | |||||
| EBITDA | — | 376.2M | 443.4M | 304.9M | 250.3M |
| D&A | — | 159.3M | 95.6M | 77.6M | 50.6M |
| 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