300405.SZ
科隆股份
SZSE · Basic Materials · C 制造业 · CN
CNY 5.65
−1.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 572.7M | 544.3M | 632.2M | 558.4M | 781.2M |
| Cost of Revenue | 526.3M | 508.1M | 581.6M | 522.4M | 748.1M |
| Gross Profit | 46.4M | 36.2M | 50.6M | 36.0M | 33.1M |
| Operating Expenses | |||||
| R&D Expense | 7.5M | 7.7M | 9.0M | 9.1M | 13.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.8M | 36.6M | 35.0M | 44.1M | 48.2M |
| Selling & Marketing Expense | 17.7M | 19.1M | 18.4M | 21.4M | 23.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 87.5M | 89.7M | 96.3M | 104.7M | 115.9M |
| Cost and Expenses | 613.8M | 597.8M | 677.9M | 627.1M | 864.1M |
| Operating Income (EBIT) | (49.5M) | (68.8M) | (65.5M) | (105.2M) | (151.1M) |
| Non-Operating | |||||
| Interest Income | 514.6K | 631.4K | 362.2K | 249.0K | 977.9K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (53.7M) | (72.7M) | (55.6M) | (94.2M) | (152.1M) |
| Income Tax Expense | (8.9M) | (11.4M) | (5.8M) | 6.1M | (33.4M) |
| Bottom Line | |||||
| Net Income | (44.5M) | (61.2M) | (49.8M) | (100.2M) | (118.8M) |
| Earnings from Cont. Ops | (44.8M) | (61.4M) | (49.8M) | (100.3M) | (118.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (44.5M) | (61.2M) | (49.8M) | (100.2M) | (118.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.22) | (CN¥0.18) | (CN¥0.35) | (CN¥0.41) |
| Diluted EPS | (CN¥0.16) | (CN¥0.22) | (CN¥0.18) | (CN¥0.35) | (CN¥0.41) |
| Revenue Per Share | CN¥2.01 | CN¥1.91 | CN¥2.22 | CN¥1.94 | CN¥2.70 |
| Shares | |||||
| Basic Shares Outstanding | 284.4M | 284.3M | 284.4M | 288.0M | 289.2M |
| Diluted Shares Outstanding | 284.4M | 284.3M | 284.4M | 288.0M | 289.2M |
| Profitability Metrics | |||||
| EBITDA | — | (31.7M) | (26.6M) | (61.3M) | (102.9M) |
| D&A | — | 37.1M | 38.9M | 43.9M | 48.2M |
| 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