301669.SZ
高特电子
SZSE · C 制造业 · CN
CNY 27.57
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 919.0M | 779.3M | 345.7M |
| Cost of Revenue | 436.5M | 990.5M | 679.9M | 572.4M | 247.1M |
| Gross Profit | 119.1M | 264.7M | 239.2M | 207.0M | 98.6M |
| Operating Expenses | |||||
| R&D Expense | 33.0M | 64.6M | 63.8M | 38.6M | 23.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 17.2M | 33.9M | 30.2M | 28.3M | 16.1M |
| Selling & Marketing Expense | 23.7M | 49.5M | 42.5M | 34.3M | 18.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 77.1M | 153.1M | 139.5M | 105.8M | 61.2M |
| Cost and Expenses | 513.6M | 1.1B | 819.4M | 678.1M | 308.3M |
| Operating Income (EBIT) | 156.1M | 152.0M | 105.9M | 97.7M | 63.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 156.3M | 152.1M | 105.8M | 98.0M | 63.6M |
| Income Tax Expense | 4.7M | 15.2M | 7.4M | 9.8M | 9.9M |
| Bottom Line | |||||
| Net Income | 140.5M | 136.9M | 98.4M | 88.2M | 53.8M |
| Earnings from Cont. Ops | 55.0M | 136.9M | 98.4M | 88.2M | 53.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 140.5M | 136.9M | 98.4M | 88.2M | 53.8M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.38 | CN¥0.27 | CN¥0.26 | CN¥0.18 |
| Diluted EPS | CN¥0.27 | CN¥0.38 | CN¥0.27 | CN¥0.26 | CN¥0.18 |
| Revenue Per Share | CN¥3.37 | CN¥3.48 | CN¥2.52 | — | — |
| Shares | |||||
| Basic Shares Outstanding | 386.4M | 360.3M | 364.5M | — | — |
| Diluted Shares Outstanding | 386.4M | 360.3M | 364.5M | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 162.7M | 115.2M | 103.0M | 66.6M |
| D&A | — | 10.8M | 9.4M | 5.3M | 3.1M |
| 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