003026.SZ
Zhejiang MTCN Technology Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 29.24
−0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 447.4M | 428.9M | 422.6M | 348.5M | 338.1M |
| Cost of Revenue | 262.6M | 257.3M | 284.9M | 243.3M | 209.6M |
| Gross Profit | 184.8M | 171.6M | 137.7M | 105.2M | 128.5M |
| Operating Expenses | |||||
| R&D Expense | 29.4M | 30.2M | 27.3M | 26.3M | 20.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.8M | 44.0M | 41.8M | 37.0M | 38.1M |
| Selling & Marketing Expense | 5.6M | 5.6M | 5.2M | 5.5M | 5.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 99.8M | 95.9M | 85.3M | 73.9M | 64.6M |
| Cost and Expenses | 362.5M | 353.2M | 370.2M | 317.2M | 274.2M |
| Operating Income (EBIT) | 50.3M | 41.9M | 26.8M | (34.6M) | 36.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 50.3M | 42.0M | 26.8M | (34.6M) | 35.8M |
| Income Tax Expense | 445.7K | (1.1M) | (5.9M) | (17.3M) | 1.6M |
| Bottom Line | |||||
| Net Income | 49.9M | 43.1M | 22.8M | (34.1M) | 19.4M |
| Earnings from Cont. Ops | 49.9M | 43.1M | 32.7M | (17.3M) | 34.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 49.9M | 43.1M | 22.8M | (34.1M) | 19.4M |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.33 | CN¥0.18 | (CN¥0.34) | CN¥0.19 |
| Diluted EPS | CN¥0.39 | CN¥0.33 | CN¥0.18 | (CN¥0.34) | CN¥0.19 |
| Revenue Per Share | CN¥3.55 | CN¥3.29 | CN¥3.34 | CN¥3.48 | CN¥3.31 |
| Shares | |||||
| Basic Shares Outstanding | 125.9M | 130.5M | 126.5M | 100.2M | 102.1M |
| Diluted Shares Outstanding | 125.9M | 130.5M | 126.5M | 100.2M | 102.1M |
| Profitability Metrics | |||||
| EBITDA | — | 108.5M | 89.5M | 20.7M | 77.2M |
| D&A | — | 66.5M | 62.6M | 55.3M | 40.9M |
| 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