301151.SZ
Shanghai Karon Eco-Valve Manufacturing Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 16.33
+0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 766.9M | 805.1M | 914.7M | 1.1B | 933.3M |
| Cost of Revenue | 516.7M | 537.5M | 618.6M | 718.8M | 591.6M |
| Gross Profit | 250.2M | 267.6M | 296.0M | 338.3M | 341.8M |
| Operating Expenses | |||||
| R&D Expense | 22.5M | 23.8M | 29.0M | 38.4M | 39.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.8M | 51.5M | 53.8M | 55.8M | 47.4M |
| Selling & Marketing Expense | 104.3M | 108.7M | 125.2M | 114.9M | 109.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 180.5M | 180.7M | 202.6M | 204.0M | 192.2M |
| Cost and Expenses | 697.3M | 718.2M | 821.2M | 922.8M | 783.7M |
| Operating Income (EBIT) | 57.7M | 75.1M | 92.7M | 126.5M | 125.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 56.6M | 75.3M | 93.3M | 125.8M | 126.9M |
| Income Tax Expense | 10.7M | 14.7M | 17.5M | 27.3M | 25.2M |
| Bottom Line | |||||
| Net Income | 45.9M | 60.6M | 75.9M | 98.5M | 101.7M |
| Earnings from Cont. Ops | 45.9M | 60.6M | 75.9M | 98.5M | 101.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 45.9M | 60.6M | 75.9M | 98.5M | 101.7M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.36 | CN¥0.45 | CN¥0.59 | CN¥0.66 |
| Diluted EPS | CN¥0.27 | CN¥0.36 | CN¥0.45 | CN¥0.59 | CN¥0.66 |
| Revenue Per Share | CN¥4.54 | CN¥4.76 | CN¥5.45 | CN¥6.30 | CN¥6.07 |
| Shares | |||||
| Basic Shares Outstanding | 168.8M | 169.0M | 167.8M | 167.7M | 153.7M |
| Diluted Shares Outstanding | 168.8M | 169.0M | 167.8M | 167.7M | 153.7M |
| Profitability Metrics | |||||
| EBITDA | — | 102.0M | 117.9M | 143.6M | 138.9M |
| D&A | — | 26.9M | 25.3M | 17.1M | 13.9M |
| 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