301575.SZ
艾芬达
SZSE · C 制造业 · CN
CNY 25.87
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 1.0B | 830.3M | 762.2M |
| Cost of Revenue | 887.1M | 817.6M | 762.8M | 617.6M | 566.6M |
| Gross Profit | 304.2M | 292.2M | 287.0M | 212.7M | 195.6M |
| Operating Expenses | |||||
| R&D Expense | 38.0M | 35.9M | 33.3M | 29.3M | 25.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.0M | 49.0M | 46.9M | 59.4M | 33.3M |
| Selling & Marketing Expense | 39.8M | 38.0M | 37.7M | 33.2M | 28.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 156.4M | 143.6M | 135.1M | 134.3M | 93.4M |
| Cost and Expenses | 1.0B | 961.2M | 898.0M | 751.9M | 660.0M |
| Operating Income (EBIT) | 144.2M | 139.3M | 133.6M | 185.0M | 98.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 143.7M | 138.8M | 133.3M | 187.1M | 97.4M |
| Income Tax Expense | 24.2M | 23.6M | 15.4M | 23.1M | 4.3M |
| Bottom Line | |||||
| Net Income | 119.5M | 115.2M | 117.9M | 163.9M | 93.1M |
| Earnings from Cont. Ops | 119.5M | 115.2M | 117.9M | 163.9M | 93.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 119.5M | 115.2M | 117.9M | 163.9M | 93.1M |
| Per Share | |||||
| Basic EPS | CN¥1.69 | CN¥1.64 | CN¥1.81 | CN¥2.52 | CN¥1.43 |
| Diluted EPS | CN¥1.69 | CN¥1.64 | CN¥1.81 | CN¥2.52 | CN¥1.43 |
| Revenue Per Share | CN¥13.93 | CN¥15.80 | CN¥16.11 | CN¥12.76 | CN¥11.71 |
| Shares | |||||
| Basic Shares Outstanding | 85.5M | 70.2M | 65.2M | 65.0M | 65.1M |
| Diluted Shares Outstanding | 85.5M | 70.2M | 65.2M | 65.0M | 65.1M |
| Profitability Metrics | |||||
| EBITDA | — | 186.0M | 176.6M | 223.0M | 120.5M |
| D&A | — | 46.7M | 43.0M | 37.9M | 22.2M |
| 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