300696.SZ
爱乐达
SZSE · Industrials · C 制造业 · CN
CNY 20.10
−0.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 502.5M | 500.1M | 301.1M | 349.7M | 561.2M |
| Cost of Revenue | 367.5M | 367.1M | 312.3M | 265.0M | 269.4M |
| Gross Profit | 135.1M | 133.0M | (11.2M) | 84.7M | 291.8M |
| Operating Expenses | |||||
| R&D Expense | 19.4M | 21.1M | 34.7M | 24.0M | 23.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.0M | 48.6M | 24.1M | 20.6M | 19.4M |
| Selling & Marketing Expense | 5.4M | 4.9M | 4.6M | 2.1M | 1.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 79.7M | 76.1M | 56.8M | 36.6M | 43.9M |
| Cost and Expenses | 447.2M | 443.2M | 369.0M | 301.6M | 313.4M |
| Operating Income (EBIT) | 60.3M | 61.2M | (29.8M) | 81.9M | 248.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 60.0M | 60.8M | (30.5M) | 81.2M | 246.6M |
| Income Tax Expense | 9.8M | 8.7M | (3.6M) | 12.4M | 33.9M |
| Bottom Line | |||||
| Net Income | 53.7M | 55.3M | (24.9M) | 68.9M | 212.6M |
| Earnings from Cont. Ops | 50.2M | 52.1M | (26.9M) | 68.9M | 212.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 53.7M | 55.3M | (24.9M) | 68.9M | 212.6M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.19 | (CN¥0.09) | CN¥0.23 | CN¥0.73 |
| Diluted EPS | CN¥0.19 | CN¥0.19 | (CN¥0.09) | CN¥0.23 | CN¥0.73 |
| Revenue Per Share | CN¥3.41 | CN¥1.72 | CN¥1.09 | CN¥1.17 | CN¥1.93 |
| Shares | |||||
| Basic Shares Outstanding | 147.5M | 291.3M | 277.1M | 299.4M | 291.3M |
| Diluted Shares Outstanding | 147.5M | 291.3M | 277.1M | 299.4M | 291.3M |
| Profitability Metrics | |||||
| EBITDA | — | 121.3M | 23.2M | 124.5M | 285.3M |
| D&A | — | 60.1M | 53.1M | 42.6M | 37.3M |
| 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