600423.SH
*ST柳化
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 2.82
+0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 130.9M | 137.4M | 164.9M | 141.9M | 128.5M |
| Cost of Revenue | 121.1M | 129.3M | 129.8M | 114.5M | 104.0M |
| Gross Profit | 9.9M | 8.1M | 35.1M | 27.4M | 24.5M |
| Operating Expenses | |||||
| R&D Expense | 378.5K | 467.2K | 1.3M | 3.2M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 12.0M | 12.2M | 11.1M | 8.9M | 8.3M |
| Selling & Marketing Expense | 791.9K | 814.6K | 821.8K | 700.4K | 529.6K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 919.8K | 908.9K | 291.7K | (560.6K) | (4.6M) |
| Cost and Expenses | 122.0M | 130.2M | 130.0M | 113.9M | 99.3M |
| Operating Income (EBIT) | (28.0M) | (29.8M) | 34.4M | 28.2M | 28.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (28.0M) | (29.8M) | 29.6M | 73.2M | 15.9M |
| Income Tax Expense | (3.9M) | (4.1M) | (599.8K) | (4.3K) | — |
| Bottom Line | |||||
| Net Income | (24.2M) | (25.7M) | 30.2M | 73.3M | 15.9M |
| Earnings from Cont. Ops | (24.2M) | (25.7M) | 30.2M | 73.3M | 15.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (24.2M) | (25.7M) | 30.2M | 73.3M | 15.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.03) | CN¥0.04 | CN¥0.09 | CN¥0.02 |
| Diluted EPS | (CN¥0.03) | (CN¥0.03) | CN¥0.04 | CN¥0.09 | — |
| Revenue Per Share | CN¥0.18 | CN¥0.16 | CN¥0.22 | CN¥0.17 | CN¥0.16 |
| Shares | |||||
| Basic Shares Outstanding | 743.4M | 857.1M | 754.4M | 813.9M | 792.8M |
| Diluted Shares Outstanding | 743.4M | 857.1M | 754.4M | 813.9M | 792.8M |
| Profitability Metrics | |||||
| EBITDA | — | (18.7M) | 44.9M | 36.2M | 36.2M |
| D&A | — | 11.1M | 10.5M | 8.0M | 7.4M |
| 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