300774.SZ
倍杰特
SZSE · N 公共环保 · CN
CNY 11.13
−0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 943.5M | 1.0B | 1.0B | 653.1M | 839.0M |
| Cost of Revenue | 700.2M | 768.5M | 739.4M | 438.1M | 574.0M |
| Gross Profit | 243.3M | 243.4M | 301.1M | 215.0M | 265.0M |
| Operating Expenses | |||||
| R&D Expense | 69.7M | 68.8M | 42.7M | 29.5M | 32.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 56.8M | 52.1M | 51.4M | 38.8M | 31.8M |
| Selling & Marketing Expense | 8.9M | 9.1M | 12.0M | 12.5M | 7.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 143.6M | 134.2M | 106.6M | 74.1M | 66.7M |
| Cost and Expenses | 843.7M | 902.7M | 846.0M | 512.2M | 640.7M |
| Operating Income (EBIT) | 69.0M | 109.7M | 144.3M | 99.5M | 34.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 67.8M | 108.7M | 135.6M | 106.9M | 37.7M |
| Income Tax Expense | 21.5M | 21.9M | 16.3M | 10.7M | 4.4M |
| Bottom Line | |||||
| Net Income | 37.9M | 84.1M | 133.3M | 104.0M | 33.0M |
| Earnings from Cont. Ops | 46.3M | 86.8M | 119.2M | 96.2M | 33.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 37.9M | 84.1M | 133.3M | 104.0M | 33.0M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.21 | CN¥0.33 | CN¥0.25 | CN¥0.08 |
| Diluted EPS | CN¥0.09 | CN¥0.21 | CN¥0.33 | CN¥0.25 | CN¥0.08 |
| Revenue Per Share | CN¥2.31 | CN¥2.53 | CN¥2.58 | CN¥1.57 | CN¥2.04 |
| Shares | |||||
| Basic Shares Outstanding | 408.6M | 400.5M | 403.9M | 416.1M | 411.9M |
| Diluted Shares Outstanding | 408.6M | 400.5M | 403.9M | 416.1M | 411.9M |
| Profitability Metrics | |||||
| EBITDA | — | 184.8M | 192.9M | 161.5M | 54.3M |
| D&A | — | 75.1M | 48.6M | 61.9M | 20.0M |
| 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