301503.SZ
智迪科技
SZSE · C 制造业 · CN
CNY 21.60
−2.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.3B | 888.7M | 945.4M |
| Cost of Revenue | 1.4B | 1.3B | 1.1B | 719.3M | 787.7M |
| Gross Profit | 278.1M | 275.0M | 261.9M | 169.5M | 157.7M |
| Operating Expenses | |||||
| R&D Expense | 75.6M | 71.7M | 58.7M | 44.4M | 38.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.2M | 44.3M | 44.5M | 32.5M | 29.4M |
| Selling & Marketing Expense | 20.4M | 19.1M | 17.1M | 11.9M | 11.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 175.2M | 152.2M | 108.6M | 89.4M | 73.0M |
| Cost and Expenses | 1.5B | 1.4B | 1.2B | 808.6M | 860.7M |
| Operating Income (EBIT) | 90.0M | 113.4M | 129.6M | 73.9M | 79.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 89.9M | 113.3M | 129.2M | 73.6M | 79.0M |
| Income Tax Expense | 6.4M | 7.0M | 13.8M | 7.0M | 5.7M |
| Bottom Line | |||||
| Net Income | 83.4M | 106.4M | 115.4M | 66.9M | 73.5M |
| Earnings from Cont. Ops | 83.4M | 106.3M | 115.3M | 66.6M | 73.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 83.4M | 106.4M | 115.4M | 66.9M | 73.5M |
| Per Share | |||||
| Basic EPS | CN¥1.05 | CN¥1.33 | CN¥1.44 | CN¥0.96 | CN¥1.23 |
| Diluted EPS | CN¥1.05 | CN¥1.33 | CN¥1.44 | CN¥0.96 | CN¥1.23 |
| Revenue Per Share | CN¥21.72 | CN¥19.53 | CN¥16.52 | CN¥12.75 | CN¥15.81 |
| Shares | |||||
| Basic Shares Outstanding | 75.9M | 80.0M | 80.2M | 69.7M | 59.8M |
| Diluted Shares Outstanding | 75.9M | 80.0M | 80.2M | 69.7M | 59.8M |
| Profitability Metrics | |||||
| EBITDA | — | 159.9M | 166.0M | 108.0M | 110.4M |
| D&A | — | 46.5M | 36.4M | 34.2M | 31.3M |
| 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