301556.SZ
托普云农
SZSE · I 信息技术 · CN
CNY 56.23
−3.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 500.8M | 510.6M | 488.9M | 459.5M | 375.2M |
| Cost of Revenue | 248.3M | 260.0M | 239.0M | 210.6M | 164.1M |
| Gross Profit | 252.6M | 250.5M | 249.9M | 248.8M | 211.1M |
| Operating Expenses | |||||
| R&D Expense | 53.4M | 51.2M | 50.0M | 48.8M | 43.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.1M | 37.8M | 32.1M | 35.9M | 34.4M |
| Selling & Marketing Expense | 64.2M | 65.2M | 62.8M | 54.9M | 45.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.2M | 142.7M | 132.5M | 133.0M | 117.4M |
| Cost and Expenses | 394.5M | 402.7M | 371.5M | 343.6M | 281.4M |
| Operating Income (EBIT) | 122.2M | 118.9M | 138.8M | 128.7M | 104.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 121.7M | 118.3M | 138.0M | 128.6M | 104.6M |
| Income Tax Expense | 14.3M | 11.9M | 14.5M | 13.6M | 11.9M |
| Bottom Line | |||||
| Net Income | 107.4M | 106.4M | 123.5M | 115.0M | 92.7M |
| Earnings from Cont. Ops | 107.4M | 106.4M | 123.5M | 115.0M | 92.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 107.4M | 106.4M | 123.5M | 115.0M | 92.7M |
| Per Share | |||||
| Basic EPS | CN¥1.26 | CN¥1.25 | CN¥1.83 | CN¥1.80 | CN¥1.45 |
| Diluted EPS | CN¥1.26 | CN¥1.25 | CN¥1.83 | CN¥1.80 | CN¥1.45 |
| Revenue Per Share | CN¥5.72 | CN¥6.00 | CN¥7.25 | CN¥7.19 | CN¥5.87 |
| Shares | |||||
| Basic Shares Outstanding | 87.5M | 85.1M | 67.5M | 63.9M | 63.9M |
| Diluted Shares Outstanding | 87.5M | 85.1M | 67.5M | 63.9M | 63.9M |
| Profitability Metrics | |||||
| EBITDA | — | 128.6M | 144.9M | 133.2M | 109.6M |
| D&A | — | 9.7M | 6.1M | 4.5M | 5.0M |
| 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