300856.SZ
科思股份
SZSE · Basic Materials · C 制造业 · CN
CNY 10.78
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 2.3B | 2.4B | 1.8B |
| Cost of Revenue | 1.1B | 1.0B | 1.3B | 1.2B | 1.1B |
| Gross Profit | 446.3M | 440.3M | 1.0B | 1.2B | 646.9M |
| Operating Expenses | |||||
| R&D Expense | 58.2M | 65.9M | 116.0M | 113.2M | 80.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 180.9M | 190.8M | 197.9M | 163.4M | 106.4M |
| Selling & Marketing Expense | 25.3M | 26.9M | 33.5M | 32.9M | 17.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 347.2M | 337.6M | 377.0M | 316.3M | 190.3M |
| Cost and Expenses | 1.5B | 1.4B | 1.6B | 1.5B | 1.3B |
| Operating Income (EBIT) | 117.8M | 132.2M | 689.2M | 871.0M | 463.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 97.7M | 112.1M | 683.4M | 866.3M | 461.4M |
| Income Tax Expense | 8.4M | 13.1M | 122.3M | 132.7M | 73.2M |
| Bottom Line | |||||
| Net Income | 100.8M | 108.0M | 562.5M | 733.6M | 388.1M |
| Earnings from Cont. Ops | 89.3M | 99.0M | 561.1M | 733.6M | 388.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 100.8M | 108.0M | 562.5M | 733.6M | 388.1M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.23 | CN¥1.18 | CN¥2.17 | CN¥2.29 |
| Diluted EPS | CN¥0.21 | CN¥0.23 | CN¥1.13 | CN¥2.05 | CN¥2.29 |
| Revenue Per Share | CN¥3.32 | CN¥3.12 | CN¥4.79 | CN¥7.09 | CN¥10.42 |
| Shares | |||||
| Basic Shares Outstanding | 475.9M | 475.7M | 474.7M | 338.6M | 169.3M |
| Diluted Shares Outstanding | 475.9M | 475.7M | 474.7M | 338.6M | 169.3M |
| Profitability Metrics | |||||
| EBITDA | — | 316.9M | 860.3M | 985.4M | 557.3M |
| D&A | — | 184.7M | 171.1M | 114.4M | 93.6M |
| 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