300931.SZ
General Elevator Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 14.93
−2.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 402.8M | 418.2M | 531.2M | 471.0M | 426.9M |
| Cost of Revenue | 294.9M | 295.2M | 391.1M | 334.6M | 312.0M |
| Gross Profit | 107.9M | 123.0M | 140.1M | 136.4M | 114.9M |
| Operating Expenses | |||||
| R&D Expense | 25.6M | 25.6M | 25.2M | 23.6M | 22.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.4M | 52.6M | 47.8M | 42.1M | 31.1M |
| Selling & Marketing Expense | 59.7M | 60.4M | 40.9M | 35.1M | 36.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 138.3M | 140.8M | 112.3M | 98.6M | 80.7M |
| Cost and Expenses | 433.2M | 435.9M | 503.5M | 433.2M | 392.7M |
| Operating Income (EBIT) | (73.2M) | (63.3M) | (61.9M) | 9.1M | (100.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (73.5M) | (63.0M) | (60.6M) | 9.2M | (100.9M) |
| Income Tax Expense | (7.7M) | (8.6M) | (11.3M) | (1.3M) | (21.1M) |
| Bottom Line | |||||
| Net Income | (65.2M) | (54.1M) | (48.9M) | 10.8M | (79.8M) |
| Earnings from Cont. Ops | (65.8M) | (54.4M) | (49.3M) | 10.5M | (79.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (65.2M) | (54.1M) | (48.9M) | 10.8M | (79.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | (CN¥0.23) | (CN¥0.20) | CN¥0.05 | (CN¥0.33) |
| Diluted EPS | (CN¥0.27) | (CN¥0.23) | (CN¥0.20) | CN¥0.05 | (CN¥0.33) |
| Revenue Per Share | CN¥1.68 | CN¥1.74 | CN¥2.21 | CN¥1.96 | CN¥1.78 |
| Shares | |||||
| Basic Shares Outstanding | 240.0M | 240.1M | 240.2M | 240.2M | 240.1M |
| Diluted Shares Outstanding | 240.0M | 240.1M | 240.2M | 240.2M | 240.1M |
| Profitability Metrics | |||||
| EBITDA | — | (46.7M) | (44.3M) | 21.8M | (93.0M) |
| D&A | — | 16.6M | 17.6M | 12.7M | 7.2M |
| 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