600499.SH
科达制造
SSE · Industrials · Industrial - Machinery · CN
CNY 13.96
−1.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.3B | 17.4B | 12.6B | 9.7B | 11.2B |
| Cost of Revenue | 13.0B | 12.5B | 9.3B | 6.9B | 7.9B |
| Gross Profit | 5.4B | 4.9B | 3.3B | 2.8B | 3.3B |
| Operating Expenses | |||||
| R&D Expense | 410.4M | 390.3M | 344.2M | 292.2M | 326.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.4B | 1.3B | 1.1B | 850.4M | 796.8M |
| Selling & Marketing Expense | 544.6M | 530.7M | 506.8M | 475.5M | 552.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.7B | 2.6B | 2.2B | 1.9B | 1.8B |
| Cost and Expenses | 15.7B | 15.1B | 11.5B | 8.8B | 9.7B |
| Operating Income (EBIT) | 3.2B | 2.7B | 1.4B | 2.5B | 5.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.2B | 2.7B | 1.4B | 2.6B | 5.3B |
| Income Tax Expense | 697.6M | 525.1M | 103.7M | 25.7M | 110.6M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.3B | 1.0B | 2.1B | 4.3B |
| Earnings from Cont. Ops | 2.6B | 2.2B | 1.3B | 2.6B | 5.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.3B | 1.0B | 2.1B | 4.3B |
| Per Share | |||||
| Basic EPS | CN¥0.82 | CN¥0.70 | CN¥0.53 | CN¥1.10 | CN¥2.23 |
| Diluted EPS | CN¥0.82 | CN¥0.70 | CN¥0.53 | CN¥1.10 | CN¥2.23 |
| Revenue Per Share | CN¥9.63 | CN¥9.25 | CN¥6.69 | CN¥5.07 | CN¥5.85 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 3.5B | 2.0B | 2.9B | 5.8B |
| D&A | — | 828.5M | 563.2M | 452.3M | 393.2M |
| 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