300768.SZ
迪普科技
SZSE · Technology · I 信息技术 · CN
CNY 14.26
−2.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.2B | 1.0B | 893.2M |
| Cost of Revenue | 444.7M | 452.3M | 377.8M | 322.3M | 287.7M |
| Gross Profit | 754.8M | 765.9M | 776.9M | 711.6M | 605.4M |
| Operating Expenses | |||||
| R&D Expense | 263.8M | 265.0M | 266.4M | 251.2M | 240.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.1M | 45.9M | 43.8M | 36.2M | 33.3M |
| Selling & Marketing Expense | 378.5M | 386.6M | 429.2M | 403.1M | 303.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 619.9M | 637.8M | 702.5M | 646.1M | 500.2M |
| Cost and Expenses | 1.1B | 1.1B | 1.1B | 968.4M | 787.9M |
| Operating Income (EBIT) | 201.4M | 185.5M | 164.3M | 125.6M | 167.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 202.9M | 186.9M | 164.5M | 125.8M | 166.8M |
| Income Tax Expense | 6.2M | 5.7M | 3.3M | (822.5K) | 17.1M |
| Bottom Line | |||||
| Net Income | 196.6M | 181.2M | 161.2M | 126.6M | 149.8M |
| Earnings from Cont. Ops | 196.6M | 181.2M | 161.2M | 126.6M | 149.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 196.6M | 181.2M | 161.2M | 126.6M | 149.8M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.29 | CN¥0.25 | CN¥0.20 | CN¥0.23 |
| Diluted EPS | CN¥0.31 | CN¥0.29 | CN¥0.25 | CN¥0.20 | CN¥0.23 |
| Revenue Per Share | CN¥1.83 | CN¥1.95 | CN¥1.79 | CN¥1.63 | CN¥1.37 |
| Shares | |||||
| Basic Shares Outstanding | 657.2M | 624.9M | 644.6M | 633.2M | 651.1M |
| Diluted Shares Outstanding | 657.2M | 624.9M | 644.6M | 633.2M | 651.1M |
| Profitability Metrics | |||||
| EBITDA | — | 220.4M | 200.5M | 158.8M | 190.4M |
| D&A | — | 34.9M | 36.2M | 33.2M | 23.4M |
| 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