600520.SH
三佳科技
SSE · Industrials · Industrial - Machinery · CN
CNY 24.21
−1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 411.5M | 378.5M | 314.4M | 330.7M | 444.5M |
| Cost of Revenue | 300.2M | 284.8M | 239.4M | 231.1M | 313.9M |
| Gross Profit | 111.3M | 93.7M | 75.0M | 99.6M | 130.6M |
| Operating Expenses | |||||
| R&D Expense | 21.5M | 18.7M | 14.5M | 14.0M | 15.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.8M | 39.1M | 29.8M | 37.4M | 44.1M |
| Selling & Marketing Expense | 19.1M | 17.4M | 14.6M | 14.3M | 12.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 86.3M | 78.1M | 60.5M | 75.2M | 79.2M |
| Cost and Expenses | 386.4M | 362.9M | 299.9M | 306.4M | 393.1M |
| Operating Income (EBIT) | 20.1M | 11.5M | 22.7M | (75.6M) | 36.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.2M | 10.3M | 23.5M | (77.9M) | 36.8M |
| Income Tax Expense | 749.9K | 254.5K | 1.6M | 2.7M | 2.7M |
| Bottom Line | |||||
| Net Income | 13.4M | 7.6M | 21.9M | (80.6M) | 26.3M |
| Earnings from Cont. Ops | 18.4M | 10.1M | 21.9M | (80.6M) | 34.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.4M | 7.6M | 21.9M | (80.6M) | 26.3M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.05 | CN¥0.14 | (CN¥0.51) | CN¥0.17 |
| Diluted EPS | CN¥0.08 | CN¥0.05 | CN¥0.14 | (CN¥0.51) | CN¥0.17 |
| Revenue Per Share | CN¥2.76 | CN¥2.48 | CN¥2.01 | CN¥2.09 | CN¥2.88 |
| Shares | |||||
| Basic Shares Outstanding | 149.2M | 152.8M | 156.2M | 158.1M | 154.6M |
| Diluted Shares Outstanding | 149.2M | 152.8M | 156.2M | 158.1M | 154.6M |
| Profitability Metrics | |||||
| EBITDA | — | 22.9M | 29.7M | (61.0M) | 53.4M |
| D&A | — | 11.4M | 7.0M | 14.6M | 16.7M |
| 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