301259.SZ
艾布鲁
SZSE · N 公共环保 · CN
CNY 22.34
−4.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 256.3M | 270.1M | 184.6M | 177.9M | 475.8M |
| Cost of Revenue | 174.2M | 186.7M | 133.6M | 134.7M | 300.8M |
| Gross Profit | 82.1M | 83.4M | 51.0M | 43.2M | 175.0M |
| Operating Expenses | |||||
| R&D Expense | 10.0M | 10.5M | 12.8M | 17.2M | 17.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.2M | 38.0M | 37.6M | 26.4M | 26.9M |
| Selling & Marketing Expense | 8.0M | 7.6M | 8.9M | 13.5M | 14.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 65.3M | 64.2M | 60.7M | 53.9M | 60.4M |
| Cost and Expenses | 239.6M | 250.9M | 194.4M | 188.5M | 361.2M |
| Operating Income (EBIT) | 37.8M | 42.2M | (58.4M) | (33.3M) | 85.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 37.6M | 41.9M | (42.0M) | (33.7M) | 84.4M |
| Income Tax Expense | (2.6M) | (1.6M) | (10.7M) | (6.1M) | 10.2M |
| Bottom Line | |||||
| Net Income | 31.2M | 30.1M | (30.8M) | (27.6M) | 74.0M |
| Earnings from Cont. Ops | 40.2M | 43.5M | (31.4M) | (27.6M) | 74.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.2M | 30.1M | (30.8M) | (27.6M) | 74.0M |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.19 | (CN¥0.20) | (CN¥0.20) | CN¥0.67 |
| Diluted EPS | CN¥0.20 | CN¥0.19 | (CN¥0.20) | (CN¥0.20) | CN¥0.67 |
| Revenue Per Share | CN¥1.64 | CN¥1.73 | CN¥1.18 | CN¥1.26 | CN¥4.33 |
| Shares | |||||
| Basic Shares Outstanding | 155.9M | 156.0M | 156.0M | 141.0M | 109.9M |
| Diluted Shares Outstanding | 155.9M | 156.0M | 156.0M | 141.0M | 109.9M |
| Profitability Metrics | |||||
| EBITDA | — | 75.9M | (46.7M) | (27.2M) | 87.9M |
| D&A | — | 33.7M | 11.7M | 6.1M | 2.7M |
| 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