301221.SZ
Wuhan KOTEI Informatics Co., Ltd.
SZSE · I 信息技术 · CN
CNY 27.86
+2.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 723.3M | 694.4M | 607.4M | 638.8M | 530.3M |
| Cost of Revenue | 474.3M | 445.2M | 398.4M | 415.5M | 352.2M |
| Gross Profit | 249.0M | 249.1M | 209.0M | 223.3M | 178.1M |
| Operating Expenses | |||||
| R&D Expense | 58.1M | 55.6M | 51.0M | 51.6M | 68.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 111.9M | 105.3M | 58.8M | 72.9M | 70.5M |
| Selling & Marketing Expense | 43.5M | 39.9M | 33.2M | 30.5M | 22.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 225.1M | 192.1M | 141.2M | 130.2M | 131.6M |
| Cost and Expenses | 699.5M | 637.4M | 539.6M | 545.7M | 483.9M |
| Operating Income (EBIT) | 52.5M | 81.6M | 31.7M | (10.6M) | 24.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 53.0M | 82.0M | 31.5M | (14.9M) | 32.4M |
| Income Tax Expense | 5.9M | 6.8M | 2.2M | 1.1M | 632.0K |
| Bottom Line | |||||
| Net Income | 47.3M | 74.8M | 29.8M | (15.5M) | 31.9M |
| Earnings from Cont. Ops | 47.0M | 75.2M | 29.2M | (15.9M) | 31.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.3M | 74.8M | 29.8M | (15.5M) | 31.9M |
| Per Share | |||||
| Basic EPS | CN¥0.51 | CN¥0.81 | CN¥0.32 | (CN¥0.17) | CN¥0.34 |
| Diluted EPS | CN¥0.51 | CN¥0.80 | CN¥0.32 | (CN¥0.17) | CN¥0.34 |
| Revenue Per Share | CN¥7.81 | CN¥7.50 | CN¥6.56 | CN¥6.90 | CN¥5.72 |
| Shares | |||||
| Basic Shares Outstanding | 92.6M | 92.6M | 92.6M | 92.6M | 92.7M |
| Diluted Shares Outstanding | 92.6M | 92.6M | 92.6M | 92.6M | 92.7M |
| Profitability Metrics | |||||
| EBITDA | — | 119.9M | 68.3M | 18.4M | 42.6M |
| D&A | — | 38.3M | 36.6M | 29.0M | 17.9M |
| 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