301586.SZ
佳力奇
SZSE · Industrials · C 制造业 · CN
CNY 30.76
−1.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 649.6M | 763.8M | 626.8M | 462.9M | 591.8M |
| Cost of Revenue | 534.4M | 625.2M | 449.5M | 311.1M | 335.7M |
| Gross Profit | 115.2M | 138.6M | 177.4M | 151.9M | 256.1M |
| Operating Expenses | |||||
| R&D Expense | 43.0M | 47.2M | 34.2M | 33.2M | 37.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.4M | 34.9M | 28.6M | 27.2M | 34.5M |
| Selling & Marketing Expense | 12.5M | 12.4M | 10.5M | 8.9M | 7.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 94.4M | 97.3M | 77.0M | 70.4M | 88.0M |
| Cost and Expenses | 628.8M | 722.4M | 526.4M | 381.4M | 423.7M |
| Operating Income (EBIT) | 56.5M | 61.6M | 113.2M | 115.5M | 170.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 53.5M | 60.6M | 113.5M | 115.6M | 170.3M |
| Income Tax Expense | 3.4M | 3.3M | 13.1M | 13.1M | 20.1M |
| Bottom Line | |||||
| Net Income | 50.1M | 57.3M | 100.4M | 102.5M | 150.3M |
| Earnings from Cont. Ops | 50.1M | 57.3M | 100.4M | 102.5M | 150.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.1M | 57.3M | 100.4M | 102.5M | 150.3M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.69 | CN¥1.45 | CN¥1.65 | CN¥2.41 |
| Diluted EPS | CN¥0.60 | CN¥0.69 | CN¥1.45 | CN¥1.65 | CN¥2.41 |
| Revenue Per Share | CN¥7.83 | CN¥9.19 | CN¥9.05 | CN¥7.45 | CN¥9.49 |
| Shares | |||||
| Basic Shares Outstanding | 83.0M | 83.1M | 69.2M | 62.1M | 62.4M |
| Diluted Shares Outstanding | 83.0M | 83.1M | 69.2M | 62.1M | 62.4M |
| Profitability Metrics | |||||
| EBITDA | — | 113.3M | 159.1M | 159.2M | 196.5M |
| D&A | — | 51.6M | 45.9M | 43.8M | 25.7M |
| 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