300904.SZ
威力传动
SZSE · C 制造业 · CN
CNY 38.70
−6.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 995.9M | 877.2M | 345.2M | 553.2M | 619.1M |
| Cost of Revenue | 878.4M | 779.5M | 316.6M | 436.6M | 476.3M |
| Gross Profit | 117.5M | 97.7M | 28.6M | 116.6M | 142.7M |
| Operating Expenses | |||||
| R&D Expense | 67.6M | 67.8M | 51.3M | 42.6M | 32.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.3M | 75.6M | 53.6M | 38.9M | 28.6M |
| Selling & Marketing Expense | 22.0M | 22.3M | 13.1M | 9.2M | 8.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 201.7M | 192.7M | 134.8M | 101.7M | 77.9M |
| Cost and Expenses | 1.1B | 972.2M | 451.4M | 538.3M | 554.2M |
| Operating Income (EBIT) | (102.9M) | (94.4M) | (31.8M) | 21.5M | 61.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (105.5M) | (97.1M) | (31.5M) | 41.0M | 70.1M |
| Income Tax Expense | (4.4M) | (3.3M) | (1.9M) | (240.0K) | 1.8M |
| Bottom Line | |||||
| Net Income | (101.1M) | (93.8M) | (29.5M) | 41.2M | 68.3M |
| Earnings from Cont. Ops | (101.1M) | (93.8M) | (29.5M) | 41.2M | 68.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (101.1M) | (93.8M) | (29.5M) | 41.2M | 68.3M |
| Per Share | |||||
| Basic EPS | (CN¥1.42) | (CN¥1.31) | (CN¥0.41) | CN¥0.68 | CN¥1.26 |
| Diluted EPS | (CN¥1.42) | (CN¥1.31) | (CN¥0.41) | CN¥0.68 | CN¥1.26 |
| Revenue Per Share | CN¥13.99 | CN¥12.26 | CN¥4.79 | CN¥9.13 | CN¥11.43 |
| Shares | |||||
| Basic Shares Outstanding | 71.2M | 71.6M | 72.1M | 60.6M | 54.2M |
| Diluted Shares Outstanding | 71.2M | 71.6M | 72.1M | 60.6M | 54.2M |
| Profitability Metrics | |||||
| EBITDA | — | (50.6M) | 5.9M | 45.7M | 70.7M |
| D&A | — | 43.8M | 37.7M | 24.3M | 9.7M |
| 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