301557.SZ
Cytech Group Co., Ltd.
SZSE · C 制造业 · CN
CNY 86.82
+0.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 871.3M | 739.8M |
| Cost of Revenue | 946.0M | 920.6M | 779.0M | 656.5M | 551.0M |
| Gross Profit | 235.1M | 257.7M | 271.2M | 214.9M | 188.8M |
| Operating Expenses | |||||
| R&D Expense | 39.2M | 36.7M | 29.3M | 26.9M | 26.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.8M | 72.2M | 63.5M | 49.2M | 38.9M |
| Selling & Marketing Expense | 19.9M | 20.3M | 15.1M | 12.4M | 9.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 141.3M | 142.5M | 125.2M | 99.3M | 82.2M |
| Cost and Expenses | 1.1B | 1.1B | 904.1M | 755.8M | 633.2M |
| Operating Income (EBIT) | 80.4M | 104.0M | 129.8M | 101.0M | 110.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 78.3M | 101.9M | 127.7M | 99.7M | 109.0M |
| Income Tax Expense | 5.5M | 13.0M | 22.5M | 17.1M | 21.4M |
| Bottom Line | |||||
| Net Income | 72.8M | 88.9M | 105.2M | 82.6M | 87.5M |
| Earnings from Cont. Ops | 72.8M | 88.9M | 105.2M | 82.6M | 87.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.8M | 88.9M | 105.2M | 82.6M | 87.5M |
| Per Share | |||||
| Basic EPS | CN¥1.76 | CN¥2.09 | CN¥3.17 | CN¥2.49 | CN¥2.63 |
| Diluted EPS | CN¥1.76 | CN¥2.09 | CN¥3.17 | CN¥2.49 | CN¥2.63 |
| Revenue Per Share | CN¥25.55 | CN¥27.70 | CN¥31.64 | CN¥26.26 | CN¥22.23 |
| Shares | |||||
| Basic Shares Outstanding | 46.2M | 42.5M | 33.2M | 33.2M | 33.3M |
| Diluted Shares Outstanding | 46.2M | 42.5M | 33.2M | 33.2M | 33.3M |
| Profitability Metrics | |||||
| EBITDA | — | 165.2M | 176.0M | 135.5M | 137.7M |
| D&A | — | 61.2M | 46.3M | 34.5M | 27.5M |
| 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