301058.SZ
COFCO Technology & Industry Co., Ltd
SZSE · Industrials · M 科研服务 · CN
CNY 8.33
+0.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.1B | 2.7B | 2.4B | 2.7B |
| Cost of Revenue | 2.4B | 2.4B | 2.0B | 1.8B | 2.1B |
| Gross Profit | 711.8M | 704.0M | 676.1M | 597.3M | 559.2M |
| Operating Expenses | |||||
| R&D Expense | 192.9M | 182.7M | 134.4M | 134.0M | 114.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 174.7M | 176.5M | 164.7M | 152.3M | 163.8M |
| Selling & Marketing Expense | 21.6M | 22.2M | 22.4M | 23.0M | 25.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 392.4M | 382.8M | 325.3M | 310.4M | 302.1M |
| Cost and Expenses | 2.8B | 2.7B | 2.3B | 2.1B | 2.4B |
| Operating Income (EBIT) | 278.8M | 276.0M | 253.0M | 257.1M | 204.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 280.3M | 277.6M | 253.9M | 253.8M | 205.2M |
| Income Tax Expense | 39.1M | 37.5M | 20.8M | 29.5M | 26.9M |
| Bottom Line | |||||
| Net Income | 233.3M | 233.1M | 233.7M | 217.7M | 168.7M |
| Earnings from Cont. Ops | 241.1M | 240.1M | 233.1M | 224.3M | 178.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 233.3M | 233.1M | 233.7M | 217.7M | 168.7M |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.46 | CN¥0.46 | CN¥0.42 | CN¥0.33 |
| Diluted EPS | CN¥0.45 | CN¥0.46 | CN¥0.46 | CN¥0.42 | CN¥0.33 |
| Revenue Per Share | CN¥5.95 | CN¥6.04 | CN¥5.22 | CN¥4.66 | CN¥5.28 |
| Shares | |||||
| Basic Shares Outstanding | 530.8M | 506.7M | 508.0M | 518.3M | 511.2M |
| Diluted Shares Outstanding | 530.8M | 506.7M | 508.0M | 518.3M | 511.2M |
| Profitability Metrics | |||||
| EBITDA | — | 316.6M | 294.7M | 300.5M | 247.3M |
| D&A | — | 40.7M | 41.7M | 43.3M | 43.1M |
| 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