301070.SZ
开勒股份
SZSE · C 制造业 · CN
CNY 64.67
−6.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 276.0M | 276.7M | 331.2M | 368.6M | 303.9M |
| Cost of Revenue | 180.7M | 180.5M | 222.8M | 223.7M | 184.5M |
| Gross Profit | 95.3M | 96.2M | 108.4M | 144.9M | 119.4M |
| Operating Expenses | |||||
| R&D Expense | 16.3M | 15.9M | 22.8M | 18.0M | 14.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 42.6M | 42.5M | 50.6M | 42.5M | 33.9M |
| Selling & Marketing Expense | 44.8M | 46.4M | 63.3M | 62.2M | 49.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 110.6M | 110.1M | 137.6M | 125.6M | 95.1M |
| Cost and Expenses | 291.3M | 290.5M | 360.4M | 349.3M | 279.6M |
| Operating Income (EBIT) | (6.0M) | (3.4M) | (14.6M) | 30.7M | 37.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (6.4M) | (3.5M) | (15.4M) | 30.0M | 38.2M |
| Income Tax Expense | 735.3K | 918.4K | 3.3M | 4.8M | 6.4M |
| Bottom Line | |||||
| Net Income | (3.1M) | (1.2M) | (10.5M) | 26.9M | 30.1M |
| Earnings from Cont. Ops | (7.1M) | (4.4M) | (18.7M) | 25.2M | 31.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.1M) | (1.2M) | (10.5M) | 26.9M | 30.1M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | (CN¥0.01) | (CN¥0.12) | CN¥0.42 | CN¥0.47 |
| Diluted EPS | CN¥0.03 | (CN¥0.01) | (CN¥0.12) | CN¥0.41 | CN¥0.47 |
| Revenue Per Share | CN¥3.07 | CN¥2.26 | CN¥3.77 | CN¥5.77 | CN¥4.75 |
| Shares | |||||
| Basic Shares Outstanding | 89.8M | 122.6M | 87.8M | 63.9M | 64.0M |
| Diluted Shares Outstanding | 89.8M | 122.6M | 87.8M | 63.9M | 64.0M |
| Profitability Metrics | |||||
| EBITDA | — | 21.3M | (9.5M) | 34.9M | 45.2M |
| D&A | — | 24.7M | 5.1M | 4.2M | 8.1M |
| 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