002972.SZ
科安达
SZSE · Industrials · C 制造业 · CN
CNY 12.62
−6.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 390.9M | 379.2M | 319.2M | 244.5M | 366.6M |
| Cost of Revenue | 153.7M | 161.4M | 131.7M | 105.9M | 114.6M |
| Gross Profit | 237.2M | 217.8M | 187.5M | 138.6M | 252.0M |
| Operating Expenses | |||||
| R&D Expense | 36.2M | 37.4M | 39.4M | 36.9M | 42.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 36.1M | 35.9M | 31.3M | 33.4M | 32.1M |
| Selling & Marketing Expense | 28.7M | 29.9M | 30.7M | 25.0M | 20.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 96.9M | 99.7M | 109.3M | 98.7M | 96.1M |
| Cost and Expenses | 250.6M | 261.1M | 241.1M | 204.6M | 210.7M |
| Operating Income (EBIT) | 109.3M | 100.9M | 98.3M | 65.1M | 139.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 109.1M | 100.7M | 98.4M | 68.0M | 137.5M |
| Income Tax Expense | 16.5M | 13.5M | 10.5M | 5.7M | 15.2M |
| Bottom Line | |||||
| Net Income | 92.7M | 87.4M | 88.1M | 62.2M | 122.3M |
| Earnings from Cont. Ops | 92.5M | 87.2M | 87.9M | 62.3M | 122.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 92.7M | 87.4M | 88.1M | 62.2M | 122.3M |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.36 | CN¥0.36 | CN¥0.25 | CN¥0.70 |
| Diluted EPS | CN¥0.38 | CN¥0.36 | CN¥0.36 | CN¥0.25 | CN¥0.70 |
| Revenue Per Share | CN¥1.59 | CN¥1.54 | CN¥1.29 | CN¥1.00 | CN¥2.10 |
| Shares | |||||
| Basic Shares Outstanding | 246.0M | 246.0M | 246.8M | 244.1M | 174.6M |
| Diluted Shares Outstanding | 246.0M | 246.0M | 246.8M | 244.1M | 174.6M |
| Profitability Metrics | |||||
| EBITDA | — | 113.1M | 109.0M | 76.0M | 147.7M |
| D&A | — | 12.1M | 10.7M | 10.8M | 8.3M |
| 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