300722.SZ
Jiangxi Xinyu Guoke Technology Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 20.76
−0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 447.8M | 447.1M | 445.1M | 388.6M | 340.7M |
| Cost of Revenue | 245.8M | 242.4M | 254.4M | 205.6M | 182.1M |
| Gross Profit | 202.0M | 204.8M | 190.7M | 183.0M | 158.7M |
| Operating Expenses | |||||
| R&D Expense | 41.9M | 42.8M | 38.8M | 42.3M | 33.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.5M | 50.5M | 44.1M | 39.5M | 35.0M |
| Selling & Marketing Expense | 11.1M | 11.5M | 9.7M | 12.0M | 12.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 106.1M | 107.3M | 94.2M | 94.7M | 81.7M |
| Cost and Expenses | 351.9M | 349.7M | 348.6M | 300.3M | 263.7M |
| Operating Income (EBIT) | 95.0M | 95.8M | 90.7M | 86.9M | 75.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 89.8M | 90.6M | 88.6M | 84.1M | 74.1M |
| Income Tax Expense | 7.5M | 8.0M | 10.9M | 9.3M | 8.2M |
| Bottom Line | |||||
| Net Income | 81.9M | 82.5M | 79.2M | 75.7M | 66.4M |
| Earnings from Cont. Ops | 82.2M | 82.6M | 77.7M | 74.9M | 65.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 81.9M | 82.5M | 79.2M | 75.7M | 66.4M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.30 | CN¥0.29 | CN¥0.27 | CN¥0.29 |
| Diluted EPS | CN¥0.30 | CN¥0.30 | CN¥0.29 | CN¥0.27 | CN¥0.29 |
| Revenue Per Share | CN¥1.62 | CN¥1.63 | CN¥1.63 | CN¥1.39 | CN¥1.49 |
| Shares | |||||
| Basic Shares Outstanding | 276.3M | 274.9M | 273.0M | 280.5M | 228.9M |
| Diluted Shares Outstanding | 276.3M | 274.9M | 273.0M | 280.5M | 228.9M |
| Profitability Metrics | |||||
| EBITDA | — | 116.2M | 108.6M | 105.7M | 90.1M |
| D&A | — | 20.4M | 18.0M | 18.8M | 14.7M |
| 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