300721.SZ
怡达股份
SZSE · Basic Materials · C 制造业 · CN
CNY 22.74
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.6B | 1.8B | 1.8B | 1.6B |
| Cost of Revenue | 1.8B | 1.6B | 1.6B | 1.6B | 1.3B |
| Gross Profit | 53.0M | 1.2M | 191.5M | 205.3M | 301.0M |
| Operating Expenses | |||||
| R&D Expense | 15.2M | 16.6M | 21.8M | 25.0M | 24.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.6M | 54.3M | 89.4M | 165.6M | 56.2M |
| Selling & Marketing Expense | 32.1M | 32.9M | 35.8M | 32.7M | 36.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 160.3M | 159.9M | 200.8M | 278.7M | 164.1M |
| Cost and Expenses | 1.9B | 1.8B | 1.8B | 1.9B | 1.4B |
| Operating Income (EBIT) | (102.2M) | (162.2M) | (3.7M) | (69.7M) | 126.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (101.6M) | (162.3M) | (6.4M) | (72.9M) | 121.0M |
| Income Tax Expense | (13.6M) | (29.2M) | (3.7M) | (20.3M) | 17.5M |
| Bottom Line | |||||
| Net Income | (68.8M) | (109.4M) | 9.5M | (35.3M) | 109.6M |
| Earnings from Cont. Ops | (87.9M) | (133.1M) | (2.6M) | (52.7M) | 103.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (68.8M) | (109.4M) | 9.5M | (35.3M) | 109.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.42) | (CN¥0.66) | CN¥0.06 | (CN¥0.24) | CN¥0.68 |
| Diluted EPS | (CN¥0.42) | (CN¥0.66) | CN¥0.06 | (CN¥0.24) | CN¥0.67 |
| Revenue Per Share | CN¥10.97 | CN¥9.68 | CN¥10.72 | CN¥12.53 | CN¥9.58 |
| Shares | |||||
| Basic Shares Outstanding | 165.1M | 164.8M | 164.9M | 144.8M | 162.3M |
| Diluted Shares Outstanding | 165.1M | 164.8M | 164.9M | 144.8M | 162.3M |
| Profitability Metrics | |||||
| EBITDA | — | 25.4M | 114.4M | 104.5M | 197.4M |
| D&A | — | 187.6M | 118.1M | 174.2M | 70.9M |
| 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