300700.SZ
岱勒新材
SZSE · Industrials · C 制造业 · CN
CNY 18.58
−2.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 469.4M | 449.7M | 359.3M | 848.1M | 642.7M |
| Cost of Revenue | 422.3M | 443.1M | 381.2M | 539.6M | 415.6M |
| Gross Profit | 47.1M | 6.6M | (21.9M) | 308.5M | 227.1M |
| Operating Expenses | |||||
| R&D Expense | 30.2M | 30.7M | 27.7M | 61.3M | 38.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.5M | 42.6M | 36.4M | 48.6M | 40.1M |
| Selling & Marketing Expense | 15.4M | 16.4M | 18.6M | 41.1M | 28.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 106.1M | 107.5M | 98.6M | 169.6M | 121.0M |
| Cost and Expenses | 528.4M | 550.6M | 479.8M | 709.2M | 536.6M |
| Operating Income (EBIT) | (189.7M) | (230.6M) | (273.7M) | 122.8M | 102.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (190.3M) | (231.1M) | (273.8M) | 122.8M | 102.2M |
| Income Tax Expense | (26.2M) | (32.1M) | (26.4M) | 10.6M | 12.0M |
| Bottom Line | |||||
| Net Income | (158.3M) | (192.8M) | (243.6M) | 112.5M | 91.0M |
| Earnings from Cont. Ops | (164.1M) | (199.0M) | (247.3M) | 112.2M | 90.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (158.3M) | (192.8M) | (243.6M) | 112.5M | 91.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.40) | (CN¥0.49) | (CN¥0.63) | CN¥0.33 | CN¥0.42 |
| Diluted EPS | (CN¥0.40) | (CN¥0.49) | (CN¥0.63) | CN¥0.33 | CN¥0.42 |
| Revenue Per Share | CN¥1.18 | CN¥1.14 | CN¥0.93 | CN¥2.47 | CN¥2.97 |
| Shares | |||||
| Basic Shares Outstanding | 397.4M | 395.8M | 386.0M | 343.8M | 216.6M |
| Diluted Shares Outstanding | 397.4M | 395.8M | 386.0M | 343.8M | 216.6M |
| Profitability Metrics | |||||
| EBITDA | — | (152.5M) | (199.9M) | 184.6M | 157.2M |
| D&A | — | 78.1M | 73.8M | 61.8M | 54.8M |
| 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