301360.SZ
荣旗科技
SZSE · C 制造业 · CN
CNY 55.10
−3.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 477.2M | 422.6M | 370.8M | 364.5M | 359.7M |
| Cost of Revenue | 283.9M | 250.1M | 225.5M | 219.7M | 209.8M |
| Gross Profit | 193.3M | 172.4M | 145.2M | 144.8M | 149.9M |
| Operating Expenses | |||||
| R&D Expense | 67.6M | 63.3M | 56.7M | 54.6M | 41.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 21.8M | 21.4M | 19.7M | 21.6M | 17.5M |
| Selling & Marketing Expense | 51.9M | 48.9M | 40.0M | 37.5M | 23.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 145.3M | 133.0M | 102.6M | 105.5M | 82.3M |
| Cost and Expenses | 429.2M | 383.2M | 328.2M | 325.2M | 292.1M |
| Operating Income (EBIT) | 51.7M | 43.2M | 45.9M | 45.1M | 72.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 51.7M | 43.3M | 45.9M | 45.1M | 72.9M |
| Income Tax Expense | 2.4M | 756.6K | 965.4K | 889.6K | 5.5M |
| Bottom Line | |||||
| Net Income | 49.4M | 42.5M | 44.9M | 44.2M | 67.4M |
| Earnings from Cont. Ops | 49.4M | 42.5M | 44.9M | 44.2M | 67.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 49.4M | 42.5M | 44.9M | 44.2M | 67.4M |
| Per Share | |||||
| Basic EPS | CN¥0.93 | CN¥0.80 | CN¥0.84 | CN¥0.90 | CN¥1.69 |
| Diluted EPS | CN¥0.93 | CN¥0.80 | CN¥0.84 | CN¥0.90 | CN¥1.69 |
| Revenue Per Share | CN¥8.66 | CN¥7.95 | CN¥6.94 | CN¥7.42 | CN¥9.01 |
| Shares | |||||
| Basic Shares Outstanding | 55.1M | 53.1M | 53.5M | 49.1M | 39.9M |
| Diluted Shares Outstanding | 55.1M | 53.1M | 53.5M | 49.1M | 39.9M |
| Profitability Metrics | |||||
| EBITDA | — | 53.2M | 52.5M | 51.2M | 79.6M |
| D&A | — | 10.0M | 6.7M | 6.1M | 6.7M |
| 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