300355.SZ
蒙草生态
SZSE · N 公共环保 · CN
CNY 2.89
−0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.6B | 2.1B | 1.9B | 2.2B |
| Cost of Revenue | 2.1B | 2.1B | 1.6B | 1.4B | 1.4B |
| Gross Profit | 565.9M | 546.0M | 516.8M | 514.8M | 817.3M |
| Operating Expenses | |||||
| R&D Expense | 183.0M | 186.9M | 164.0M | 135.8M | 108.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.9M | 119.1M | 118.5M | 123.4M | 119.5M |
| Selling & Marketing Expense | 32.6M | 34.5M | 35.4M | 27.9M | 33.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 413.9M | 414.0M | 495.2M | 336.7M | 294.5M |
| Cost and Expenses | 2.5B | 2.5B | 2.1B | 1.7B | 1.7B |
| Operating Income (EBIT) | (2.1M) | (9.2M) | 31.7M | 332.3M | 245.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.5M) | (8.2M) | 27.2M | 314.6M | 241.2M |
| Income Tax Expense | (171.8K) | (6.6M) | (2.6M) | 51.9M | 39.2M |
| Bottom Line | |||||
| Net Income | 24.7M | 20.3M | 35.4M | 249.1M | 184.9M |
| Earnings from Cont. Ops | (1.3M) | (1.6M) | 29.8M | 262.7M | 201.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 24.7M | 20.3M | 35.4M | 249.1M | 184.9M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.01 | (CN¥0.02) | CN¥0.12 | CN¥0.08 |
| Diluted EPS | CN¥0.02 | CN¥0.01 | (CN¥0.02) | CN¥0.12 | CN¥0.08 |
| Revenue Per Share | CN¥2.15 | CN¥1.28 | — | CN¥0.91 | CN¥0.96 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 2.0B | — | 2.1B | 2.3B |
| Diluted Shares Outstanding | 1.2B | 2.0B | — | 2.1B | 2.3B |
| Profitability Metrics | |||||
| EBITDA | — | 288.9M | 266.0M | 608.0M | 535.5M |
| D&A | — | 298.1M | 234.3M | 275.7M | 290.4M |
| 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