301312.SZ
智立方
SZSE · C 制造业 · CN
CNY 70.80
+1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 638.6M | 606.5M | 554.6M | 427.4M | 508.2M |
| Cost of Revenue | 440.4M | 416.8M | 406.6M | 273.3M | 288.6M |
| Gross Profit | 198.2M | 189.7M | 148.0M | 154.1M | 219.6M |
| Operating Expenses | |||||
| R&D Expense | 76.1M | 70.1M | 53.6M | 54.3M | 48.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.2M | 37.4M | 35.4M | 32.5M | 36.2M |
| Selling & Marketing Expense | 17.4M | 16.1M | 24.7M | 27.9M | 24.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 139.4M | 127.8M | 110.7M | 109.1M | 98.4M |
| Cost and Expenses | 579.8M | 544.6M | 517.3M | 382.4M | 387.0M |
| Operating Income (EBIT) | 68.0M | 77.9M | 60.0M | 78.6M | 126.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 68.1M | 78.0M | 60.1M | 78.6M | 131.4M |
| Income Tax Expense | 2.6M | 3.9M | 756.8K | 5.9M | 14.7M |
| Bottom Line | |||||
| Net Income | 64.9M | 75.4M | 59.5M | 72.6M | 116.7M |
| Earnings from Cont. Ops | 65.6M | 74.2M | 59.3M | 72.7M | 116.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.9M | 75.4M | 59.5M | 72.6M | 116.7M |
| Per Share | |||||
| Basic EPS | CN¥0.53 | CN¥0.63 | CN¥0.68 | CN¥1.16 | CN¥3.34 |
| Diluted EPS | CN¥0.53 | CN¥0.63 | CN¥0.68 | CN¥1.16 | CN¥3.34 |
| Revenue Per Share | CN¥5.32 | CN¥5.07 | CN¥6.34 | CN¥6.83 | CN¥14.54 |
| Shares | |||||
| Basic Shares Outstanding | 120.1M | 119.7M | 87.5M | 62.6M | 34.9M |
| Diluted Shares Outstanding | 120.1M | 119.7M | 87.5M | 62.6M | 34.9M |
| Profitability Metrics | |||||
| EBITDA | — | 92.2M | 70.7M | 87.6M | 133.6M |
| D&A | — | 14.3M | 10.7M | 9.0M | 7.3M |
| 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