300012.SZ
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SZSE · Industrials · M 科研服务 · CN
CNY 15.16
+0.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.8B | 6.6B | 6.1B | 5.6B | 5.1B |
| Cost of Revenue | 3.5B | 3.4B | 3.1B | 2.9B | 2.6B |
| Gross Profit | 3.3B | 3.2B | 3.0B | 2.7B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 607.0M | 578.9M | 529.3M | 472.6M | 435.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 445.3M | 413.6M | 370.4M | 343.6M | 306.0M |
| Selling & Marketing Expense | 1.1B | 1.1B | 1.0B | 960.8M | 855.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 2.1B | 2.0B | 1.8B | 1.6B |
| Cost and Expenses | 5.7B | 5.5B | 5.1B | 4.7B | 4.2B |
| Operating Income (EBIT) | 1.2B | 1.1B | 1.0B | 1.0B | 1.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.1B | 1.0B | 1.0B | 1.0B |
| Income Tax Expense | 97.8M | 95.1M | 86.5M | 84.1M | 99.5M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.0B | 921.1M | 910.2M | 902.7M |
| Earnings from Cont. Ops | 1.1B | 1.0B | 932.9M | 927.2M | 924.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.0B | 921.1M | 910.2M | 902.7M |
| Per Share | |||||
| Basic EPS | CN¥0.63 | CN¥0.61 | CN¥0.55 | CN¥0.55 | CN¥0.54 |
| Diluted EPS | CN¥0.63 | CN¥0.61 | CN¥0.55 | CN¥0.55 | CN¥0.54 |
| Revenue Per Share | CN¥4.08 | CN¥3.96 | CN¥3.63 | CN¥3.37 | CN¥3.07 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 1.4B | 1.4B | 1.4B |
| D&A | — | 428.3M | 393.2M | 389.0M | 361.9M |
| 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