300587.SZ
天铁科技
SZSE · Industrials · C 制造业 · CN
CNY 5.04
−3.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 2.1B | 1.5B | 1.7B |
| Cost of Revenue | 1.2B | 1.3B | 1.6B | 1.3B | 728.7M |
| Gross Profit | 371.1M | 313.9M | 496.2M | 203.0M | 991.7M |
| Operating Expenses | |||||
| R&D Expense | 83.3M | 93.4M | 75.4M | 76.4M | 68.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 299.1M | 282.4M | 258.6M | 255.0M | 209.9M |
| Selling & Marketing Expense | 76.4M | 81.7M | 84.4M | 90.2M | 61.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 559.7M | 551.9M | 503.2M | 490.7M | 393.6M |
| Cost and Expenses | 1.8B | 1.8B | 2.1B | 1.8B | 1.1B |
| Operating Income (EBIT) | (258.0M) | (265.9M) | 4.2M | (732.2M) | 499.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (269.2M) | (274.3M) | 2.8M | (733.6M) | 475.2M |
| Income Tax Expense | (59.8M) | (59.8M) | (8.7M) | (60.4M) | 75.6M |
| Bottom Line | |||||
| Net Income | (210.4M) | (218.3M) | 15.2M | (653.6M) | 410.1M |
| Earnings from Cont. Ops | (209.4M) | (214.5M) | 11.6M | (673.2M) | 399.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (210.4M) | (218.3M) | 15.2M | (653.6M) | 410.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.18) | CN¥0.01 | (CN¥0.60) | CN¥0.38 |
| Diluted EPS | (CN¥0.18) | (CN¥0.18) | CN¥0.01 | (CN¥0.60) | CN¥0.38 |
| Revenue Per Share | CN¥0.87 | CN¥1.30 | CN¥1.40 | CN¥1.38 | CN¥1.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.2B | 1.5B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.8B | 1.2B | 1.5B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | (156.4M) | 78.0M | (655.1M) | 571.4M |
| D&A | — | 109.5M | 73.8M | 77.1M | 72.2M |
| 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