301339.SZ
通行宝
SZSE · I 信息技术 · CN
CNY 10.87
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 895.5M | 741.6M | 597.1M |
| Cost of Revenue | 598.9M | 598.3M | 492.6M | 400.8M | 308.0M |
| Gross Profit | 483.3M | 469.5M | 402.9M | 340.8M | 289.2M |
| Operating Expenses | |||||
| R&D Expense | 78.6M | 76.2M | 60.3M | 52.2M | 47.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.2M | 92.0M | 81.0M | 72.8M | 68.4M |
| Selling & Marketing Expense | 92.5M | 94.3M | 86.9M | 79.8M | 79.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 255.5M | 251.6M | 216.8M | 169.7M | 147.6M |
| Cost and Expenses | 854.4M | 849.9M | 709.4M | 570.5M | 455.5M |
| Operating Income (EBIT) | 284.3M | 281.1M | 250.6M | 226.1M | 178.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 283.9M | 280.6M | 261.0M | 236.0M | 191.9M |
| Income Tax Expense | 32.8M | 32.9M | 32.0M | 26.7M | 25.2M |
| Bottom Line | |||||
| Net Income | 226.2M | 221.0M | 209.7M | 191.0M | 150.8M |
| Earnings from Cont. Ops | 251.1M | 247.7M | 229.1M | 209.3M | 166.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 226.2M | 221.0M | 209.7M | 191.0M | 150.8M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.38 | CN¥0.37 | CN¥0.47 | CN¥0.42 |
| Diluted EPS | CN¥0.40 | CN¥0.38 | CN¥0.37 | CN¥0.47 | CN¥0.42 |
| Revenue Per Share | CN¥1.90 | CN¥1.84 | CN¥1.57 | CN¥1.82 | CN¥1.65 |
| Shares | |||||
| Basic Shares Outstanding | 569.6M | 580.2M | 569.8M | 407.0M | 362.0M |
| Diluted Shares Outstanding | 569.6M | 580.2M | 569.8M | 407.0M | 362.0M |
| Profitability Metrics | |||||
| EBITDA | — | 355.5M | 305.0M | 264.2M | 204.8M |
| D&A | — | 74.4M | 54.4M | 38.2M | 26.5M |
| 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