301633.SZ
港迪技术
SZSE · I 信息技术 · CN
CNY 55.80
+1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 551.3M | 534.0M | 601.7M | 546.9M | 507.2M |
| Cost of Revenue | 319.3M | 299.3M | 344.1M | 335.4M | 312.2M |
| Gross Profit | 232.0M | 234.8M | 257.6M | 211.5M | 194.9M |
| Operating Expenses | |||||
| R&D Expense | 55.0M | 52.8M | 48.2M | 40.4M | 33.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.2M | 50.8M | 45.0M | 37.4M | 32.3M |
| Selling & Marketing Expense | 51.5M | 50.0M | 47.8M | 41.0M | 43.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 160.4M | 157.1M | 146.8M | 123.1M | 114.5M |
| Cost and Expenses | 479.7M | 456.4M | 490.9M | 458.5M | 426.7M |
| Operating Income (EBIT) | 70.4M | 79.2M | 105.9M | 96.1M | 85.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 69.5M | 78.3M | 105.7M | 96.0M | 85.9M |
| Income Tax Expense | 3.9M | 5.9M | 11.0M | 8.5M | 9.3M |
| Bottom Line | |||||
| Net Income | 65.4M | 72.2M | 94.4M | 86.5M | 76.8M |
| Earnings from Cont. Ops | 65.6M | 72.5M | 94.7M | 87.5M | 76.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.4M | 72.2M | 94.4M | 86.5M | 76.8M |
| Per Share | |||||
| Basic EPS | CN¥1.18 | CN¥1.30 | CN¥2.14 | CN¥2.07 | CN¥1.87 |
| Diluted EPS | CN¥1.18 | CN¥1.30 | CN¥2.14 | CN¥2.07 | CN¥1.87 |
| Revenue Per Share | CN¥9.68 | CN¥9.62 | CN¥13.64 | CN¥13.09 | CN¥12.35 |
| Shares | |||||
| Basic Shares Outstanding | 56.9M | 55.5M | 44.1M | 41.8M | 41.1M |
| Diluted Shares Outstanding | 56.9M | 55.5M | 44.1M | 41.8M | 41.1M |
| Profitability Metrics | |||||
| EBITDA | — | 85.1M | 111.5M | 101.7M | 94.9M |
| D&A | — | 5.9M | 5.5M | 5.6M | 9.1M |
| 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