600478.SH
科力远
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 4.91
+0.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.8B | 5.7B | 3.9B | 3.7B | 3.8B |
| Cost of Revenue | 5.0B | 5.0B | 3.4B | 3.3B | 3.2B |
| Gross Profit | 780.5M | 781.4M | 570.3M | 361.8M | 571.2M |
| Operating Expenses | |||||
| R&D Expense | 57.0M | 55.9M | 52.6M | 47.4M | 47.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 341.3M | 350.1M | 303.7M | 258.1M | 287.0M |
| Selling & Marketing Expense | 38.5M | 39.8M | 36.0M | 34.1M | 30.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 697.5M | 700.8M | 573.6M | 524.2M | 488.1M |
| Cost and Expenses | 5.7B | 5.7B | 3.9B | 3.9B | 3.7B |
| Operating Income (EBIT) | 109.6M | 94.5M | 48.3M | (168.9M) | 256.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 113.0M | 96.6M | 49.3M | (173.6M) | 252.2M |
| Income Tax Expense | 51.5M | 47.1M | 2.5M | (35.0M) | 51.7M |
| Bottom Line | |||||
| Net Income | 142.2M | 140.4M | 78.1M | (68.5M) | 179.1M |
| Earnings from Cont. Ops | 61.4M | 49.6M | 46.8M | (138.6M) | 200.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 142.2M | 140.4M | 78.1M | (68.5M) | 179.1M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.08 | CN¥0.05 | (CN¥0.04) | CN¥0.11 |
| Diluted EPS | CN¥0.08 | CN¥0.08 | CN¥0.05 | (CN¥0.04) | CN¥0.11 |
| Revenue Per Share | CN¥3.42 | CN¥3.27 | CN¥2.52 | CN¥2.16 | CN¥2.33 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.8B | 1.6B | 1.7B | 1.6B |
| Diluted Shares Outstanding | 1.7B | 1.8B | 1.6B | 1.7B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 370.7M | 301.1M | 74.7M | 505.4M |
| D&A | — | 276.2M | 252.8M | 243.6M | 248.9M |
| 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