301568.SZ
思泰克
SZSE · C 制造业 · CN
CNY 69.96
−4.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 516.6M | 481.5M | 348.7M | 367.8M | 387.4M |
| Cost of Revenue | 258.3M | 240.8M | 174.1M | 181.1M | 186.2M |
| Gross Profit | 258.3M | 240.7M | 174.6M | 186.8M | 201.2M |
| Operating Expenses | |||||
| R&D Expense | 46.7M | 45.0M | 35.9M | 25.8M | 22.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 28.7M | 26.8M | 19.7M | 17.7M | 12.5M |
| Selling & Marketing Expense | 56.5M | 54.6M | 50.5M | 44.0M | 41.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 135.6M | 129.2M | 105.6M | 89.2M | 78.6M |
| Cost and Expenses | 394.0M | 370.0M | 279.7M | 270.2M | 264.7M |
| Operating Income (EBIT) | 137.6M | 128.9M | 86.8M | 114.1M | 133.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 137.5M | 128.8M | 86.7M | 114.1M | 133.3M |
| Income Tax Expense | 17.6M | 17.0M | 9.4M | 14.7M | 17.0M |
| Bottom Line | |||||
| Net Income | 119.9M | 111.8M | 77.3M | 99.4M | 116.3M |
| Earnings from Cont. Ops | 119.9M | 111.8M | 77.3M | 99.4M | 116.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 119.9M | 111.8M | 77.3M | 99.4M | 116.3M |
| Per Share | |||||
| Basic EPS | CN¥1.16 | CN¥1.09 | CN¥0.75 | CN¥1.25 | CN¥1.50 |
| Diluted EPS | CN¥1.16 | CN¥1.09 | CN¥0.75 | CN¥1.25 | — |
| Revenue Per Share | CN¥5.04 | CN¥4.69 | CN¥3.38 | CN¥4.62 | CN¥5.00 |
| Shares | |||||
| Basic Shares Outstanding | 102.6M | 102.7M | 103.3M | 79.6M | 77.4M |
| Diluted Shares Outstanding | 102.6M | 102.7M | 103.3M | 79.6M | 77.4M |
| Profitability Metrics | |||||
| EBITDA | — | 150.7M | 98.5M | 123.8M | 138.5M |
| D&A | — | 21.8M | 11.7M | 9.7M | 5.1M |
| 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