300982.SZ
苏文电能
SZSE · E 建筑业 · CN
CNY 14.59
−1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.3B | 1.9B | 2.6B | 2.4B |
| Cost of Revenue | 925.3M | 1.1B | 1.6B | 2.1B | 1.8B |
| Gross Profit | 136.2M | 171.5M | 287.9M | 513.4M | 630.2M |
| Operating Expenses | |||||
| R&D Expense | 51.0M | 51.3M | 70.9M | 98.0M | 84.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.2M | 90.8M | 89.0M | 81.2M | 110.4M |
| Selling & Marketing Expense | 60.7M | 59.0M | 66.6M | 57.4M | 58.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 213.5M | 210.8M | 233.4M | 243.8M | 264.8M |
| Cost and Expenses | 1.1B | 1.3B | 1.9B | 2.4B | 2.0B |
| Operating Income (EBIT) | (77.8M) | (26.3M) | 81.3M | 118.0M | 292.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (86.0M) | (33.1M) | 76.6M | 117.0M | 293.8M |
| Income Tax Expense | (8.8M) | (1.0M) | 11.1M | 9.6M | 38.0M |
| Bottom Line | |||||
| Net Income | (76.9M) | (31.7M) | 65.2M | 106.1M | 256.8M |
| Earnings from Cont. Ops | (77.2M) | (32.1M) | 65.5M | 107.4M | 255.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (76.9M) | (31.7M) | 65.2M | 106.1M | 256.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.37) | (CN¥0.15) | CN¥0.32 | CN¥0.62 | CN¥1.83 |
| Diluted EPS | (CN¥0.37) | (CN¥0.15) | CN¥0.32 | CN¥0.62 | CN¥1.83 |
| Revenue Per Share | CN¥5.15 | CN¥6.05 | CN¥9.49 | CN¥15.38 | CN¥17.13 |
| Shares | |||||
| Basic Shares Outstanding | 206.0M | 211.4M | 203.7M | 171.1M | 140.3M |
| Diluted Shares Outstanding | 206.0M | 211.4M | 203.7M | 171.1M | 140.3M |
| Profitability Metrics | |||||
| EBITDA | — | 30.9M | 119.0M | 138.6M | 308.2M |
| D&A | — | 57.2M | 37.8M | 20.6M | 15.5M |
| 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