301626.SZ
苏州天脉
SZSE · C 制造业 · CN
CNY 251.98
−1.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 942.9M | 927.9M | 840.5M |
| Cost of Revenue | 732.9M | 702.5M | 561.3M | 623.0M | 594.1M |
| Gross Profit | 397.2M | 414.8M | 381.6M | 304.9M | 246.4M |
| Operating Expenses | |||||
| R&D Expense | 111.3M | 97.8M | 69.6M | 55.3M | 50.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.2M | 108.0M | 76.6M | 53.0M | 44.7M |
| Selling & Marketing Expense | 34.2M | 33.8M | 29.1M | 23.4M | 18.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 279.6M | 247.2M | 176.8M | 134.6M | 115.9M |
| Cost and Expenses | 1.0B | 949.7M | 738.1M | 757.6M | 710.0M |
| Operating Income (EBIT) | 118.4M | 171.1M | 209.2M | 172.6M | 129.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 117.9M | 170.9M | 209.4M | 173.3M | 129.5M |
| Income Tax Expense | 5.4M | 16.2M | 23.9M | 19.2M | 12.8M |
| Bottom Line | |||||
| Net Income | 112.8M | 154.7M | 185.4M | 154.2M | 116.7M |
| Earnings from Cont. Ops | 112.5M | 154.6M | 185.4M | 154.2M | 116.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 112.8M | 154.7M | 185.4M | 154.2M | 116.7M |
| Per Share | |||||
| Basic EPS | CN¥0.98 | CN¥1.34 | CN¥2.02 | CN¥1.78 | CN¥1.35 |
| Diluted EPS | CN¥0.98 | CN¥1.34 | CN¥2.02 | CN¥1.78 | CN¥1.35 |
| Revenue Per Share | CN¥9.98 | CN¥9.68 | CN¥10.27 | CN¥10.71 | CN¥9.72 |
| Shares | |||||
| Basic Shares Outstanding | 113.3M | 115.4M | 91.8M | 86.6M | 86.4M |
| Diluted Shares Outstanding | 113.3M | 115.4M | 91.8M | 86.6M | 86.4M |
| Profitability Metrics | |||||
| EBITDA | — | 231.3M | 256.8M | 211.7M | 166.7M |
| D&A | — | 60.3M | 47.6M | 39.1M | 37.0M |
| 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