300958.SZ
建工修复
SZSE · N 公共环保 · CN
CNY 12.51
+0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 462.0M | 602.3M | 843.4M | 1.2B | 1.3B |
| Cost of Revenue | 368.7M | 474.6M | 671.4M | 952.3M | 993.2M |
| Gross Profit | 93.3M | 127.7M | 172.0M | 294.3M | 276.5M |
| Operating Expenses | |||||
| R&D Expense | 33.6M | 35.3M | 31.2M | 41.0M | 38.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.9M | 73.3M | 80.0M | 85.4M | 70.5M |
| Selling & Marketing Expense | 28.7M | 28.7M | 32.7M | 31.0M | 29.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.4M | 142.9M | 147.2M | 160.9M | 139.7M |
| Cost and Expenses | 515.1M | 617.5M | 818.6M | 1.1B | 1.1B |
| Operating Income (EBIT) | (113.1M) | (103.5M) | (68.2M) | 64.2M | 97.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (111.6M) | (102.1M) | (68.7M) | 64.7M | 98.7M |
| Income Tax Expense | (14.1M) | (18.1M) | (17.9M) | (6.2M) | (2.3M) |
| Bottom Line | |||||
| Net Income | (97.7M) | (84.2M) | (55.2M) | 68.3M | 97.8M |
| Earnings from Cont. Ops | (97.5M) | (84.0M) | (50.8M) | 70.9M | 101.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (97.7M) | (84.2M) | (55.2M) | 68.3M | 97.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.62) | (CN¥0.54) | (CN¥0.35) | CN¥0.46 | CN¥0.69 |
| Diluted EPS | (CN¥0.62) | (CN¥0.54) | (CN¥0.35) | CN¥0.46 | CN¥0.69 |
| Revenue Per Share | CN¥2.86 | CN¥3.86 | CN¥5.34 | CN¥8.39 | CN¥8.96 |
| Shares | |||||
| Basic Shares Outstanding | 161.8M | 155.9M | 157.8M | 148.6M | 141.7M |
| Diluted Shares Outstanding | 161.8M | 155.9M | 157.8M | 148.6M | 141.7M |
| Profitability Metrics | |||||
| EBITDA | — | (71.0M) | (36.2M) | 98.7M | 125.7M |
| D&A | — | 32.5M | 32.0M | 34.5M | 27.7M |
| 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