300948.SZ
冠中生态
SZSE · N 公共环保 · CN
CNY 20.51
+0.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 154.6M | 154.3M | 145.3M | 377.0M | 453.3M |
| Cost of Revenue | 129.5M | 128.1M | 118.6M | 255.6M | 327.9M |
| Gross Profit | 25.0M | 26.2M | 26.7M | 121.4M | 125.4M |
| Operating Expenses | |||||
| R&D Expense | 11.0M | 9.7M | 17.6M | 17.4M | 17.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.9M | 34.4M | 31.9M | 32.6M | 37.1M |
| Selling & Marketing Expense | 4.2M | 4.3M | 6.0M | 6.6M | 7.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 66.2M | 69.3M | 77.0M | 69.6M | 66.5M |
| Cost and Expenses | 195.8M | 197.3M | 195.6M | 325.2M | 394.4M |
| Operating Income (EBIT) | (51.0M) | (55.1M) | (79.8M) | 38.1M | 56.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (48.1M) | (52.4M) | (79.3M) | 37.4M | 59.2M |
| Income Tax Expense | (831.4K) | (1.2M) | (8.4M) | 3.2M | 6.8M |
| Bottom Line | |||||
| Net Income | (47.3M) | (51.1M) | (70.9M) | 34.2M | 56.2M |
| Earnings from Cont. Ops | (47.3M) | (51.1M) | (70.9M) | 34.2M | 52.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (47.3M) | (51.1M) | (70.9M) | 34.2M | 56.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.36) | (CN¥0.51) | CN¥0.24 | CN¥0.40 |
| Diluted EPS | (CN¥0.33) | (CN¥0.36) | (CN¥0.51) | CN¥0.24 | CN¥0.40 |
| Revenue Per Share | CN¥0.97 | CN¥1.08 | CN¥1.04 | CN¥2.69 | CN¥3.24 |
| Shares | |||||
| Basic Shares Outstanding | 159.1M | 143.2M | 140.0M | 140.0M | 140.0M |
| Diluted Shares Outstanding | 159.1M | 143.2M | 140.0M | 140.0M | 140.0M |
| Profitability Metrics | |||||
| EBITDA | — | (48.9M) | (74.7M) | 43.5M | 62.2M |
| D&A | — | 6.3M | 5.1M | 5.4M | 5.4M |
| 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