300993.SZ
玉马科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 9.76
−1.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 779.8M | 745.3M | 769.4M | 663.0M | 546.6M |
| Cost of Revenue | 486.4M | 456.6M | 461.6M | 394.2M | 318.9M |
| Gross Profit | 293.4M | 288.7M | 307.8M | 268.8M | 227.7M |
| Operating Expenses | |||||
| R&D Expense | 29.2M | 27.7M | 24.3M | 20.2M | 18.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.7M | 44.1M | 40.5M | 34.2M | 28.0M |
| Selling & Marketing Expense | 50.5M | 49.7M | 45.3M | 29.2M | 21.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 129.8M | 121.5M | 92.5M | 79.9M | 47.0M |
| Cost and Expenses | 616.2M | 578.1M | 554.1M | 474.1M | 365.9M |
| Operating Income (EBIT) | 169.3M | 172.9M | 215.9M | 190.5M | 178.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 168.3M | 171.6M | 215.2M | 190.0M | 180.0M |
| Income Tax Expense | 21.8M | 22.9M | 29.6M | 24.9M | 23.4M |
| Bottom Line | |||||
| Net Income | 146.5M | 148.8M | 185.6M | 165.0M | 156.7M |
| Earnings from Cont. Ops | 146.5M | 148.8M | 185.6M | 165.0M | 156.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 146.5M | 148.8M | 185.6M | 165.0M | 156.7M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.48 | CN¥0.61 | CN¥0.54 | CN¥0.51 |
| Diluted EPS | CN¥0.47 | CN¥0.48 | CN¥0.61 | CN¥0.54 | CN¥0.51 |
| Revenue Per Share | CN¥2.52 | CN¥2.40 | CN¥2.53 | CN¥2.17 | CN¥1.78 |
| Shares | |||||
| Basic Shares Outstanding | 309.6M | 310.0M | 304.3M | 305.6M | 307.2M |
| Diluted Shares Outstanding | 309.6M | 310.0M | 304.3M | 305.6M | 307.2M |
| Profitability Metrics | |||||
| EBITDA | — | 238.1M | 273.5M | 237.8M | 214.5M |
| D&A | — | 65.2M | 57.5M | 47.3M | 35.8M |
| 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