300220.SZ
金运激光
SZSE · Industrials · C 制造业 · CN
CNY 10.76
−1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 245.4M | 251.5M | 275.1M | 275.0M | 263.1M |
| Cost of Revenue | 178.6M | 181.7M | 194.0M | 193.5M | 174.1M |
| Gross Profit | 66.8M | 69.8M | 81.1M | 81.5M | 89.0M |
| Operating Expenses | |||||
| R&D Expense | 15.8M | 15.0M | 15.4M | 17.6M | 15.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 22.3M | 22.3M | 23.0M | 23.4M | 24.1M |
| Selling & Marketing Expense | 30.1M | 29.3M | 39.3M | 49.9M | 87.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 72.0M | 69.2M | 79.9M | 95.5M | 132.0M |
| Cost and Expenses | 250.6M | 250.9M | 273.8M | 289.0M | 306.1M |
| Operating Income (EBIT) | (2.5M) | 4.2M | 5.0M | (26.6M) | (39.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.1M) | 4.7M | 5.0M | (26.6M) | (37.8M) |
| Income Tax Expense | 730.5K | 1.8M | 912.4K | 789.2K | 16.3M |
| Bottom Line | |||||
| Net Income | (3.9M) | 1.5M | 2.1M | (31.5M) | (55.7M) |
| Earnings from Cont. Ops | (2.8M) | 2.9M | 4.1M | (27.3M) | (54.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.9M) | 1.5M | 2.1M | (31.5M) | (55.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.01 | CN¥0.01 | (CN¥0.21) | (CN¥0.37) |
| Diluted EPS | (CN¥0.03) | CN¥0.01 | CN¥0.01 | (CN¥0.21) | (CN¥0.37) |
| Revenue Per Share | CN¥1.62 | CN¥1.67 | CN¥1.82 | CN¥1.82 | CN¥1.74 |
| Shares | |||||
| Basic Shares Outstanding | 151.4M | 150.6M | 150.9M | 151.2M | 151.2M |
| Diluted Shares Outstanding | 151.4M | 150.6M | 150.9M | 151.2M | 151.2M |
| Profitability Metrics | |||||
| EBITDA | — | 10.7M | 12.7M | (16.5M) | (25.7M) |
| D&A | — | 6.4M | 7.7M | 10.1M | 13.5M |
| 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