300733.SZ
西菱动力
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 13.47
−4.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.8B | 1.5B | 1.1B |
| Cost of Revenue | 1.7B | 1.6B | 1.5B | 1.4B | 886.6M |
| Gross Profit | 325.1M | 328.9M | 270.6M | 143.5M | 220.7M |
| Operating Expenses | |||||
| R&D Expense | 69.9M | 67.4M | 60.6M | 55.6M | 44.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 71.1M | 70.0M | 68.5M | 62.1M | 69.2M |
| Selling & Marketing Expense | 33.9M | 31.8M | 19.7M | 16.6M | 10.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 199.4M | 192.9M | 175.1M | 166.5M | 160.5M |
| Cost and Expenses | 1.9B | 1.8B | 1.7B | 1.5B | 1.0B |
| Operating Income (EBIT) | 103.6M | 115.9M | 83.4M | (108.4M) | 36.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 104.3M | 117.1M | 79.6M | (129.1M) | 35.4M |
| Income Tax Expense | 12.7M | 13.2M | 18.4M | (6.7M) | (41.0K) |
| Bottom Line | |||||
| Net Income | 80.0M | 90.1M | 50.6M | (105.7M) | 37.0M |
| Earnings from Cont. Ops | 91.6M | 103.9M | 61.2M | (122.4M) | 35.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 80.0M | 90.1M | 50.6M | (105.7M) | 37.0M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.33 | CN¥0.17 | (CN¥0.35) | CN¥0.21 |
| Diluted EPS | CN¥0.27 | CN¥0.33 | CN¥0.17 | (CN¥0.35) | CN¥0.21 |
| Revenue Per Share | CN¥6.48 | CN¥6.99 | CN¥5.88 | CN¥5.00 | CN¥6.43 |
| Shares | |||||
| Basic Shares Outstanding | 306.0M | 275.7M | 298.3M | 304.1M | 172.1M |
| Diluted Shares Outstanding | 306.0M | 275.7M | 298.3M | 304.1M | 172.1M |
| Profitability Metrics | |||||
| EBITDA | — | 284.2M | 236.8M | 28.4M | 160.9M |
| D&A | — | 168.3M | 153.4M | 136.8M | 124.7M |
| 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