600933.SH
爱柯迪
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 13.84
+0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 7.4B | 6.7B | 6.0B | 4.3B |
| Cost of Revenue | 5.4B | 5.2B | 4.9B | 4.3B | 3.1B |
| Gross Profit | 2.3B | 2.2B | 1.9B | 1.7B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 384.6M | 371.5M | 348.2M | 280.5M | 205.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 461.4M | 442.5M | 365.2M | 321.8M | 250.9M |
| Selling & Marketing Expense | 44.3M | 40.2M | 52.6M | 47.0M | 63.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 954.2M | 857.6M | 851.6M | 661.5M | 461.9M |
| Cost and Expenses | 6.4B | 6.1B | 5.7B | 4.9B | 3.5B |
| Operating Income (EBIT) | 1.4B | 1.4B | 1.1B | 1.1B | 741.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 1.4B | 1.1B | 1.1B | 742.1M |
| Income Tax Expense | 163.2M | 176.6M | 119.3M | 138.9M | 68.2M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.2B | 939.5M | 913.4M | 648.5M |
| Earnings from Cont. Ops | 1.2B | 1.2B | 972.0M | 925.8M | 674.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.2B | 939.5M | 913.4M | 648.5M |
| Per Share | |||||
| Basic EPS | CN¥1.14 | CN¥1.18 | CN¥0.98 | CN¥1.03 | CN¥0.74 |
| Diluted EPS | CN¥1.14 | CN¥1.13 | CN¥0.95 | CN¥0.93 | CN¥0.71 |
| Revenue Per Share | CN¥7.36 | CN¥7.47 | CN¥7.04 | CN¥6.72 | CN¥4.87 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 992.8M | 958.7M | 886.8M | 876.4M |
| Diluted Shares Outstanding | 1.0B | 992.8M | 958.7M | 886.8M | 876.4M |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.0B | 1.8B | 1.2B |
| D&A | — | 885.5M | 921.8M | 756.1M | 503.1M |
| 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