603023.SH
威帝股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 3.98
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 186.5M | 193.4M | 65.2M | 53.0M | 74.2M |
| Cost of Revenue | 157.5M | 162.7M | 47.9M | 41.1M | 46.6M |
| Gross Profit | 29.0M | 30.7M | 17.3M | 11.9M | 27.6M |
| Operating Expenses | |||||
| R&D Expense | 16.4M | 15.7M | 11.0M | 13.8M | 14.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 10.9M | 10.4M | 7.6M | 21.9M | 16.2M |
| Selling & Marketing Expense | 5.2M | 5.1M | 4.1M | 5.8M | 6.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 30.6M | 28.2M | 15.5M | 34.6M | 28.4M |
| Cost and Expenses | 188.1M | 190.9M | 63.4M | 75.7M | 75.0M |
| Operating Income (EBIT) | (828.7K) | 4.1M | 4.5M | (21.5M) | (1.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (3.0M) | 2.4M | 4.5M | (21.5M) | (1.6M) |
| Income Tax Expense | (821.0K) | (173.4K) | (532.2K) | (2.8M) | (2.4M) |
| Bottom Line | |||||
| Net Income | 106.1K | 4.1M | 5.1M | (15.7M) | 4.4M |
| Earnings from Cont. Ops | (2.2M) | 2.6M | 5.1M | (18.7M) | 11.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 106.1K | 4.1M | 5.1M | (15.7M) | 4.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.00) | CN¥0.01 | CN¥0.01 | (CN¥0.03) | CN¥0.01 |
| Diluted EPS | (CN¥0.00) | CN¥0.01 | CN¥0.01 | (CN¥0.03) | CN¥0.01 |
| Revenue Per Share | CN¥0.35 | CN¥0.33 | CN¥0.12 | CN¥0.09 | CN¥0.13 |
| Shares | |||||
| Basic Shares Outstanding | 526.3M | 580.7M | 561.7M | 562.1M | 550.7M |
| Diluted Shares Outstanding | 526.3M | 580.7M | 561.7M | 562.1M | 550.7M |
| Profitability Metrics | |||||
| EBITDA | — | 17.9M | 13.9M | (9.6M) | 8.0M |
| D&A | — | 13.7M | 9.4M | 11.8M | 9.6M |
| 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