300445.SZ
康斯特
SZSE · Technology · C 制造业 · CN
CNY 17.90
−2.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 617.0M | 589.7M | 575.4M | 498.3M | 414.0M |
| Cost of Revenue | 223.2M | 212.4M | 203.1M | 177.2M | 151.2M |
| Gross Profit | 393.8M | 377.4M | 372.3M | 321.1M | 262.8M |
| Operating Expenses | |||||
| R&D Expense | 83.3M | 85.8M | 77.9M | 71.1M | 59.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.8M | 57.7M | 51.9M | 55.3M | 41.2M |
| Selling & Marketing Expense | 106.1M | 104.0M | 100.0M | 92.5M | 79.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 258.1M | 257.1M | 231.8M | 221.6M | 174.8M |
| Cost and Expenses | 481.3M | 469.4M | 434.9M | 398.8M | 326.0M |
| Operating Income (EBIT) | 134.2M | 119.5M | 140.5M | 113.6M | 79.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 133.9M | 119.2M | 140.0M | 113.0M | 78.0M |
| Income Tax Expense | 17.4M | 13.8M | 13.2M | 11.6M | 2.1M |
| Bottom Line | |||||
| Net Income | 116.0M | 104.4M | 125.4M | 101.9M | 75.5M |
| Earnings from Cont. Ops | 116.5M | 105.4M | 126.8M | 101.4M | 75.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 116.0M | 104.4M | 125.4M | 101.9M | 75.5M |
| Per Share | |||||
| Basic EPS | CN¥0.54 | CN¥0.49 | CN¥0.59 | CN¥0.48 | CN¥0.35 |
| Diluted EPS | CN¥0.54 | CN¥0.49 | CN¥0.59 | CN¥0.48 | CN¥0.35 |
| Revenue Per Share | CN¥2.92 | CN¥2.77 | CN¥2.71 | CN¥2.35 | CN¥1.92 |
| Shares | |||||
| Basic Shares Outstanding | 211.1M | 213.1M | 212.6M | 212.3M | 215.6M |
| Diluted Shares Outstanding | 211.1M | 213.1M | 212.6M | 212.3M | 215.6M |
| Profitability Metrics | |||||
| EBITDA | — | 164.2M | 182.4M | 154.1M | 113.7M |
| D&A | — | 44.7M | 41.9M | 40.6M | 34.0M |
| 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