301182.SZ
凯旺科技
SZSE · Industrials · C 制造业 · CN
CNY 66.72
−2.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 841.2M | 762.4M | 596.1M | 546.3M | 504.6M |
| Cost of Revenue | 790.7M | 732.8M | 589.2M | 505.5M | 423.8M |
| Gross Profit | 50.4M | 29.6M | 6.8M | 40.8M | 80.8M |
| Operating Expenses | |||||
| R&D Expense | 50.3M | 45.4M | 36.5M | 38.4M | 29.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.7M | 57.3M | 44.8M | 43.3M | 28.8M |
| Selling & Marketing Expense | 17.8M | 16.5M | 14.0M | 14.8M | 9.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 141.5M | 130.4M | 105.4M | 100.9M | 70.2M |
| Cost and Expenses | 932.3M | 863.2M | 694.7M | 606.4M | 494.0M |
| Operating Income (EBIT) | (125.8M) | (135.6M) | (120.4M) | (75.6M) | 28.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (126.2M) | (135.5M) | (119.7M) | (75.3M) | 28.3M |
| Income Tax Expense | (23.2M) | (28.6M) | (21.7M) | (16.9M) | (4.0M) |
| Bottom Line | |||||
| Net Income | (113.5M) | (116.2M) | (93.5M) | (56.8M) | 32.3M |
| Earnings from Cont. Ops | — | (106.9M) | (98.0M) | (58.4M) | 32.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (113.5M) | (116.2M) | (93.5M) | (56.8M) | 32.3M |
| Per Share | |||||
| Basic EPS | (CN¥1.18) | (CN¥1.21) | (CN¥0.98) | (CN¥0.59) | CN¥0.34 |
| Diluted EPS | (CN¥1.18) | (CN¥1.21) | (CN¥0.98) | (CN¥0.59) | CN¥0.34 |
| Revenue Per Share | CN¥8.78 | CN¥7.94 | CN¥6.25 | CN¥5.67 | CN¥5.32 |
| Shares | |||||
| Basic Shares Outstanding | 95.8M | 96.0M | 95.4M | 96.3M | 94.9M |
| Diluted Shares Outstanding | 95.8M | 96.0M | 95.4M | 96.3M | 94.9M |
| Profitability Metrics | |||||
| EBITDA | — | (48.0M) | (39.8M) | (11.6M) | 69.6M |
| D&A | — | 87.6M | 80.5M | 64.0M | 41.2M |
| 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