300415.SZ
伊之密
SZSE · Industrials · C 制造业 · CN
CNY 19.51
−1.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 6.0B | 5.1B | 4.1B | 3.7B |
| Cost of Revenue | 4.2B | 4.1B | 3.4B | 2.8B | 2.5B |
| Gross Profit | 2.0B | 1.9B | 1.6B | 1.3B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 280.1M | 275.2M | 245.9M | 212.4M | 180.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 333.3M | 314.2M | 263.8M | 217.5M | 191.0M |
| Selling & Marketing Expense | 516.6M | 511.5M | 432.2M | 335.0M | 371.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.2B | 1.0B | 805.6M | 782.0M |
| Cost and Expenses | 5.4B | 5.3B | 4.5B | 3.6B | 3.3B |
| Operating Income (EBIT) | 834.7M | 838.3M | 722.4M | 570.4M | 467.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 831.7M | 835.3M | 720.8M | 567.2M | 472.0M |
| Income Tax Expense | 123.4M | 124.5M | 92.6M | 75.9M | 50.1M |
| Bottom Line | |||||
| Net Income | 711.3M | 708.7M | 607.9M | 477.1M | 405.5M |
| Earnings from Cont. Ops | 708.2M | 710.8M | 626.7M | 491.3M | 421.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 711.3M | 708.7M | 607.9M | 477.1M | 405.5M |
| Per Share | |||||
| Basic EPS | CN¥1.54 | CN¥1.54 | CN¥1.32 | CN¥1.02 | CN¥0.86 |
| Diluted EPS | CN¥1.54 | CN¥1.54 | CN¥1.32 | CN¥1.02 | CN¥0.86 |
| Revenue Per Share | CN¥13.21 | CN¥13.14 | CN¥10.99 | CN¥8.76 | CN¥7.81 |
| Shares | |||||
| Basic Shares Outstanding | 466.1M | 460.2M | 460.5M | 467.7M | 471.5M |
| Diluted Shares Outstanding | 466.1M | 460.2M | 460.5M | 467.7M | 471.5M |
| Profitability Metrics | |||||
| EBITDA | — | 1.0B | 876.2M | 716.8M | 576.5M |
| D&A | — | 180.3M | 153.8M | 146.4M | 109.2M |
| 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