300977.SZ
深圳瑞捷
SZSE · M 科研服务 · CN
CNY 16.10
−1.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 490.1M | 467.3M | 469.8M | 491.3M | 571.8M |
| Cost of Revenue | 321.4M | 300.4M | 298.1M | 296.1M | 359.7M |
| Gross Profit | 168.7M | 166.9M | 171.8M | 195.2M | 212.2M |
| Operating Expenses | |||||
| R&D Expense | 40.1M | 36.9M | 33.5M | 29.1M | 30.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.0M | 69.9M | 78.7M | 69.7M | 102.1M |
| Selling & Marketing Expense | 50.7M | 48.4M | 41.6M | 45.0M | 42.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 168.4M | 157.4M | 155.3M | 144.6M | 177.4M |
| Cost and Expenses | 489.8M | 457.8M | 453.4M | 440.7M | 537.0M |
| Operating Income (EBIT) | 26.8M | 35.3M | (34.0M) | 43.7M | 17.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 26.6M | 34.9M | (34.5M) | 43.5M | 17.6M |
| Income Tax Expense | 3.3M | 4.1M | (10.9M) | 1.2M | 1.8M |
| Bottom Line | |||||
| Net Income | 22.1M | 29.8M | (25.7M) | 40.9M | 15.7M |
| Earnings from Cont. Ops | 23.3M | 30.9M | (23.7M) | 42.3M | 15.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.1M | 29.8M | (25.7M) | 40.9M | 15.7M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.20 | (CN¥0.17) | CN¥0.27 | CN¥0.10 |
| Diluted EPS | CN¥0.14 | CN¥0.20 | (CN¥0.17) | CN¥0.27 | CN¥0.10 |
| Revenue Per Share | CN¥2.83 | CN¥3.14 | CN¥3.11 | CN¥3.25 | CN¥3.65 |
| Shares | |||||
| Basic Shares Outstanding | 173.1M | 149.1M | 151.0M | 151.4M | 156.8M |
| Diluted Shares Outstanding | 173.1M | 149.1M | 151.0M | 151.4M | 156.8M |
| Profitability Metrics | |||||
| EBITDA | — | 42.3M | (27.0M) | 51.3M | 24.8M |
| D&A | — | 7.0M | 7.0M | 7.7M | 6.9M |
| 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