300553.SZ
Hangzhou Jizhi Mechatronic Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 41.07
+1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 303.5M | 308.9M | 268.6M | 254.9M | 236.9M |
| Cost of Revenue | 174.0M | 179.8M | 153.9M | 146.8M | 136.1M |
| Gross Profit | 129.5M | 129.1M | 114.8M | 108.1M | 100.8M |
| Operating Expenses | |||||
| R&D Expense | 44.2M | 42.9M | 43.5M | 38.6M | 28.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.3M | 41.5M | 30.8M | 28.8M | 28.1M |
| Selling & Marketing Expense | 35.3M | 37.5M | 36.5M | 33.9M | 34.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 130.7M | 123.9M | 105.2M | 93.3M | 87.7M |
| Cost and Expenses | 304.7M | 303.7M | 259.0M | 240.2M | 223.8M |
| Operating Income (EBIT) | 20.3M | 22.3M | 18.0M | 32.4M | 16.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 20.5M | 22.4M | 16.8M | 32.4M | 17.3M |
| Income Tax Expense | 7.3M | 6.5M | 3.2M | 2.3M | (324.4K) |
| Bottom Line | |||||
| Net Income | 17.1M | 18.9M | 19.1M | 32.7M | 18.6M |
| Earnings from Cont. Ops | — | 15.9M | 13.6M | 30.1M | 17.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.1M | 18.9M | 19.1M | 32.7M | 18.6M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.17 | CN¥0.18 | CN¥0.40 | CN¥0.25 |
| Diluted EPS | CN¥0.16 | CN¥0.17 | CN¥0.18 | CN¥0.40 | CN¥0.25 |
| Revenue Per Share | CN¥2.76 | CN¥2.77 | CN¥2.53 | CN¥3.11 | CN¥3.19 |
| Shares | |||||
| Basic Shares Outstanding | 110.1M | 111.4M | 106.1M | 81.8M | 74.2M |
| Diluted Shares Outstanding | 110.1M | 111.4M | 106.1M | 81.8M | 74.2M |
| Profitability Metrics | |||||
| EBITDA | — | 38.4M | 27.7M | 42.0M | 26.0M |
| D&A | — | 16.1M | 9.7M | 9.6M | 9.3M |
| 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