300836.SZ
Kunshan TopA Intelligent Equipment Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 49.17
+1.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 995.3M | 465.9M | 568.8M | 499.5M |
| Cost of Revenue | 784.8M | 768.7M | 345.7M | 483.7M | 407.9M |
| Gross Profit | 230.9M | 226.6M | 120.1M | 85.1M | 91.6M |
| Operating Expenses | |||||
| R&D Expense | 50.1M | 45.3M | 37.3M | 36.4M | 36.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.9M | 41.5M | 38.4M | 36.1M | 38.1M |
| Selling & Marketing Expense | 19.0M | 18.2M | 14.5M | 13.4M | 23.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 122.8M | 115.5M | 100.9M | 91.6M | 96.7M |
| Cost and Expenses | 907.6M | 884.2M | 446.6M | 575.3M | 504.7M |
| Operating Income (EBIT) | 103.7M | 106.8M | 31.3M | (12.3M) | (29.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 103.4M | 106.5M | 30.1M | (12.4M) | (30.9M) |
| Income Tax Expense | 4.4M | 5.0M | 3.0M | 1.9M | 18.0M |
| Bottom Line | |||||
| Net Income | 97.5M | 99.8M | 27.4M | (13.6M) | (47.6M) |
| Earnings from Cont. Ops | 99.0M | 101.4M | 27.2M | (14.3M) | (49.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 97.5M | 99.8M | 27.4M | (13.6M) | (47.6M) |
| Per Share | |||||
| Basic EPS | CN¥1.05 | CN¥1.08 | CN¥0.30 | (CN¥0.21) | (CN¥0.74) |
| Diluted EPS | CN¥1.05 | CN¥1.08 | CN¥0.30 | (CN¥0.21) | (CN¥0.74) |
| Revenue Per Share | CN¥11.00 | CN¥10.81 | CN¥5.07 | CN¥8.89 | CN¥7.77 |
| Shares | |||||
| Basic Shares Outstanding | 92.4M | 92.1M | 91.9M | 64.0M | 64.3M |
| Diluted Shares Outstanding | 92.4M | 92.1M | 91.9M | 64.0M | 64.3M |
| Profitability Metrics | |||||
| EBITDA | — | 125.8M | 47.9M | 5.2M | (16.3M) |
| D&A | — | 19.0M | 16.5M | 17.5M | 13.5M |
| 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