301399.SZ
Zhejiang Extek Technology Co., Ltd.
SZSE · C 制造业 · CN
CNY 17.06
−1.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 474.6M | 468.2M | 525.1M | 567.1M | 566.6M |
| Cost of Revenue | 384.5M | 374.3M | 403.3M | 406.8M | 396.1M |
| Gross Profit | 90.1M | 93.9M | 121.8M | 160.3M | 170.6M |
| Operating Expenses | |||||
| R&D Expense | 27.7M | 26.0M | 24.8M | 25.5M | 23.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.6M | 33.5M | 28.1M | 26.8M | 21.0M |
| Selling & Marketing Expense | 8.6M | 7.3M | 7.5M | 6.0M | 5.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 73.8M | 68.9M | 49.6M | 46.2M | 52.6M |
| Cost and Expenses | 458.3M | 443.2M | 452.9M | 452.9M | 448.7M |
| Operating Income (EBIT) | 25.1M | 35.1M | 68.5M | 117.4M | 119.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 24.4M | 34.4M | 67.0M | 116.4M | 119.6M |
| Income Tax Expense | 2.1M | 2.0M | 7.6M | 15.2M | 14.5M |
| Bottom Line | |||||
| Net Income | 22.3M | 32.4M | 59.4M | 101.2M | 105.1M |
| Earnings from Cont. Ops | 22.3M | 32.4M | 59.4M | 101.2M | 105.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.3M | 32.4M | 59.4M | 101.2M | 105.1M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.18 | CN¥0.47 | CN¥0.79 | CN¥1.59 |
| Diluted EPS | CN¥0.12 | CN¥0.18 | CN¥0.47 | CN¥0.79 | CN¥1.59 |
| Revenue Per Share | CN¥3.39 | CN¥2.60 | CN¥4.15 | CN¥4.43 | CN¥8.57 |
| Shares | |||||
| Basic Shares Outstanding | 140.0M | 180.0M | 126.5M | 128.1M | 66.1M |
| Diluted Shares Outstanding | 140.0M | 180.0M | 126.5M | 128.1M | 66.1M |
| Profitability Metrics | |||||
| EBITDA | — | 65.7M | 86.2M | — | 128.1M |
| D&A | — | 30.6M | 17.7M | — | 8.5M |
| 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