301285.SZ
鸿日达
SZSE · C 制造业 · CN
CNY 90.99
+3.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 830.3M | 720.7M | 593.9M |
| Cost of Revenue | 952.8M | 871.5M | 672.5M | 580.0M | 453.3M |
| Gross Profit | 155.7M | 147.5M | 157.8M | 140.7M | 140.6M |
| Operating Expenses | |||||
| R&D Expense | 66.0M | 65.3M | 58.4M | 46.9M | 37.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.6M | 87.4M | 70.0M | 42.1M | 33.8M |
| Selling & Marketing Expense | 35.3M | 32.8M | 25.9M | 18.5M | 13.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 206.7M | 205.3M | 171.2M | 118.6M | 99.1M |
| Cost and Expenses | 1.2B | 1.1B | 843.7M | 698.6M | 552.4M |
| Operating Income (EBIT) | (84.9M) | (80.5M) | (18.2M) | 22.2M | 37.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (91.8M) | (82.8M) | (18.6M) | 27.2M | 56.6M |
| Income Tax Expense | (18.0M) | (13.9M) | (11.0M) | (2.0M) | 2.5M |
| Bottom Line | |||||
| Net Income | (72.4M) | (67.2M) | (7.6M) | 31.0M | 49.2M |
| Earnings from Cont. Ops | (61.3M) | (69.0M) | (7.6M) | 29.1M | 54.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (72.4M) | (67.2M) | (7.6M) | 31.0M | 49.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.35) | (CN¥0.33) | (CN¥0.04) | CN¥0.15 | CN¥0.29 |
| Diluted EPS | (CN¥0.35) | (CN¥0.33) | (CN¥0.04) | CN¥0.15 | CN¥0.29 |
| Revenue Per Share | CN¥5.12 | CN¥5.00 | CN¥4.39 | CN¥3.49 | CN¥3.50 |
| Shares | |||||
| Basic Shares Outstanding | 216.3M | 203.7M | 189.3M | 206.7M | 169.6M |
| Diluted Shares Outstanding | 216.3M | 203.7M | 189.3M | 206.7M | 169.6M |
| Profitability Metrics | |||||
| EBITDA | — | 26.4M | 63.8M | 89.0M | 102.8M |
| D&A | — | 106.9M | 82.0M | 66.9M | 65.7M |
| 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