301148.SZ
嘉戎技术
SZSE · N 公共环保 · CN
CNY 50.20
−3.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 504.5M | 508.2M | 555.8M | 554.8M | 756.1M |
| Cost of Revenue | 302.5M | 295.8M | 340.9M | 340.7M | 510.5M |
| Gross Profit | 202.0M | 212.4M | 215.0M | 214.1M | 245.6M |
| Operating Expenses | |||||
| R&D Expense | 30.6M | 29.7M | 36.7M | 40.5M | 50.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.4M | 43.0M | 47.2M | 69.2M | 78.4M |
| Selling & Marketing Expense | 40.5M | 39.7M | 50.2M | 49.6M | 50.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 120.8M | 116.1M | 138.4M | 161.4M | 178.3M |
| Cost and Expenses | 423.3M | 411.9M | 479.2M | 502.1M | 688.8M |
| Operating Income (EBIT) | 40.0M | 52.4M | 46.7M | 61.9M | 82.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 39.6M | 51.9M | 46.0M | 58.2M | 80.1M |
| Income Tax Expense | (830.0K) | (201.2K) | (1.7M) | 430.1K | (27.2M) |
| Bottom Line | |||||
| Net Income | 40.2M | 51.2M | 50.2M | 58.1M | 106.6M |
| Earnings from Cont. Ops | 40.4M | 52.1M | 47.8M | 57.7M | 107.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 40.2M | 51.2M | 50.2M | 58.1M | 106.6M |
| Per Share | |||||
| Basic EPS | CN¥0.34 | CN¥0.44 | CN¥0.43 | CN¥0.50 | CN¥1.00 |
| Diluted EPS | CN¥0.34 | CN¥0.44 | CN¥0.43 | CN¥0.50 | CN¥1.00 |
| Revenue Per Share | CN¥4.33 | CN¥4.37 | CN¥4.76 | CN¥4.78 | CN¥7.09 |
| Shares | |||||
| Basic Shares Outstanding | 116.4M | 116.3M | 116.7M | 116.1M | 106.6M |
| Diluted Shares Outstanding | 116.4M | 116.3M | 116.7M | 116.1M | 106.6M |
| Profitability Metrics | |||||
| EBITDA | — | 93.6M | 103.1M | 167.3M | 172.5M |
| D&A | — | 41.3M | 56.4M | 105.3M | 89.8M |
| 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