300040.SZ
九洲集团
SZSE · Industrials · D 水电煤气 · CN
CNY 5.99
+3.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 1.2B | 1.3B |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 851.3M | 807.7M |
| Gross Profit | 423.5M | 397.8M | 405.5M | 361.9M | 523.9M |
| Operating Expenses | |||||
| R&D Expense | 25.2M | 24.6M | 18.2M | 24.0M | 38.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 125.3M | 123.5M | 122.8M | 109.7M | 111.1M |
| Selling & Marketing Expense | 94.5M | 87.0M | 61.0M | 45.1M | 42.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 400.8M | 391.0M | 364.4M | 348.3M | 393.7M |
| Cost and Expenses | 1.5B | 1.4B | 1.4B | 1.2B | 1.2B |
| Operating Income (EBIT) | 93.1M | 87.6M | (495.5M) | 113.1M | 183.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 75.7M | 70.2M | (497.4M) | 116.1M | 181.0M |
| Income Tax Expense | 24.5M | 22.3M | 40.8M | 15.4M | 16.0M |
| Bottom Line | |||||
| Net Income | 43.9M | 40.9M | (544.8M) | 94.2M | 147.6M |
| Earnings from Cont. Ops | 51.2M | 47.9M | (538.2M) | 100.7M | 165.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 43.9M | 40.9M | (544.8M) | 94.2M | 147.6M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | (CN¥0.93) | CN¥0.16 | CN¥0.25 |
| Diluted EPS | CN¥0.07 | CN¥0.07 | (CN¥0.93) | CN¥0.16 | CN¥0.25 |
| Revenue Per Share | CN¥2.32 | CN¥2.48 | CN¥2.53 | CN¥2.06 | CN¥2.25 |
| Shares | |||||
| Basic Shares Outstanding | 642.0M | 584.9M | 585.8M | 588.8M | 590.6M |
| Diluted Shares Outstanding | 642.0M | 584.9M | 585.8M | 588.8M | 590.6M |
| Profitability Metrics | |||||
| EBITDA | — | 332.4M | (253.9M) | 361.0M | 380.3M |
| D&A | — | 244.8M | 241.6M | 247.9M | 197.3M |
| 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