300698.SZ
万马科技
SZSE · Technology · C 制造业 · CN
CNY 24.97
+0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 742.7M | 724.9M | 560.9M | 520.7M | 508.7M |
| Cost of Revenue | 500.4M | 478.9M | 354.5M | 313.6M | 351.5M |
| Gross Profit | 242.3M | 246.0M | 206.4M | 207.1M | 157.2M |
| Operating Expenses | |||||
| R&D Expense | 55.7M | 59.5M | 47.7M | 43.3M | 42.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.2M | 43.8M | 39.7M | 29.6M | 30.1M |
| Selling & Marketing Expense | 75.1M | 80.3M | 79.7M | 60.6M | 46.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 182.7M | 187.1M | 176.7M | 137.1M | 124.6M |
| Cost and Expenses | 683.1M | 665.9M | 531.2M | 450.7M | 476.1M |
| Operating Income (EBIT) | 54.5M | 52.9M | 42.5M | 72.9M | 35.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 53.7M | 52.2M | 42.0M | 72.9M | 35.2M |
| Income Tax Expense | 5.6M | 5.1M | 678.7K | 8.9M | 7.9M |
| Bottom Line | |||||
| Net Income | 48.1M | 47.0M | 41.3M | 64.5M | 30.7M |
| Earnings from Cont. Ops | 48.1M | 47.0M | 41.3M | 64.0M | 27.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 48.1M | 47.0M | 41.3M | 64.5M | 30.7M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.35 | CN¥0.31 | CN¥0.48 | CN¥0.23 |
| Diluted EPS | CN¥0.36 | CN¥0.35 | CN¥0.31 | CN¥0.48 | CN¥0.23 |
| Revenue Per Share | CN¥5.54 | CN¥5.39 | CN¥4.21 | CN¥3.88 | CN¥3.81 |
| Shares | |||||
| Basic Shares Outstanding | 134.1M | 134.4M | 133.3M | 134.3M | 133.7M |
| Diluted Shares Outstanding | 134.1M | 134.4M | 133.3M | 134.3M | 133.7M |
| Profitability Metrics | |||||
| EBITDA | — | 76.5M | 61.2M | 87.4M | 48.9M |
| D&A | — | 23.6M | 18.7M | 14.4M | 13.3M |
| 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