03750.HK
Contemporary Amperex Technology Co., Limited
HKSE · Industrials · Electrical Equipment & Parts · CN
HKD 574.50
+1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 521.1B | 423.7B | 362.0B | 400.9B | 328.6B |
| Cost of Revenue | 388.7B | 312.4B | 273.5B | 324.0B | 262.0B |
| Gross Profit | 132.3B | 111.3B | 88.5B | 76.9B | 66.5B |
| Operating Expenses | |||||
| R&D Expense | 23.4B | 22.1B | 18.6B | 18.4B | 15.5B |
| SG&A Expense | 1.1B | 5.1B | 5.0B | 18.9B | 11.8B |
| General & Admin Expense | (3.2B) | 3.4B | 2.9B | 2.3B | 1.9B |
| Selling & Marketing Expense | 329.9M | 1.7B | 2.0B | 16.6B | 10.0B |
| Other Expenses | 15.2B | (5.5B) | 882.7M | (14.1B) | 2.4B |
| Total Operating Expenses | 39.7B | 21.8B | 24.4B | 23.2B | 29.7B |
| Cost and Expenses | 428.5B | 334.2B | 298.0B | 347.2B | 291.8B |
| Operating Income (EBIT) | 92.6B | 89.5B | 64.1B | 53.7B | 36.8B |
| Non-Operating | |||||
| Interest Income | 10.9B | 10.6B | 9.8B | 8.5B | 4.1B |
| Interest Expense | 2.6B | 2.7B | 4.2B | 3.8B | 2.4B |
| Net Interest Income | 8.3B | 7.9B | 5.6B | 4.7B | 1.7B |
| Other Non-Op Income/Expense | 13.7B | 7.9M | (869.8M) | 195.8M | (149.1M) |
| Non-Operating Income (excl Interest) | (7.1B) | (2.7B) | (3.0B) | (3.6B) | (2.0B) |
| EBT (Pre-Tax Income) | 106.4B | 89.5B | 63.2B | 53.9B | 36.7B |
| Income Tax Expense | 15.0B | 12.7B | 9.2B | 7.2B | 3.2B |
| Bottom Line | |||||
| Net Income | 84.9B | 72.2B | 50.7B | 44.1B | 30.7B |
| Earnings from Cont. Ops | 91.3B | 76.8B | 54.0B | 46.8B | 33.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 84.9B | 72.2B | 50.7B | 44.1B | 30.7B |
| Per Share | |||||
| Basic EPS | HK$18.64 | HK$16.14 | HK$11.58 | HK$10.06 | HK$7.18 |
| Diluted EPS | HK$18.64 | HK$16.14 | HK$11.58 | HK$10.05 | HK$7.16 |
| Revenue Per Share | HK$113.32 | HK$94.72 | HK$82.61 | HK$91.32 | HK$76.74 |
| Shares | |||||
| Basic Shares Outstanding | 4.6B | 4.5B | 4.4B | 4.4B | 4.3B |
| Diluted Shares Outstanding | 4.6B | 4.5B | 4.4B | 4.4B | 4.3B |
| Profitability Metrics | |||||
| EBITDA | 120.5B | 117.4B | 90.2B | 78.9B | 51.2B |
| D&A | 20.8B | 25.2B | 23.1B | 21.5B | 12.4B |
| EBIT | 99.7B | 92.3B | 67.1B | 57.4B | 38.8B |
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 Jun 1, 2026