603036.SH
如通股份
SSE · Industrials · Industrial - Machinery · CN
CNY 15.50
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 432.8M | 437.1M | 408.3M | 379.7M | 306.9M |
| Cost of Revenue | 233.6M | 237.7M | 220.6M | 212.7M | 171.7M |
| Gross Profit | 199.2M | 199.4M | 187.8M | 167.0M | 135.2M |
| Operating Expenses | |||||
| R&D Expense | 21.4M | 20.9M | 20.4M | 20.5M | 15.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.1M | 34.5M | 38.9M | 28.7M | 26.8M |
| Selling & Marketing Expense | 23.1M | 24.5M | 20.9M | 24.4M | 13.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 81.8M | 84.1M | 82.7M | 72.9M | 50.2M |
| Cost and Expenses | 315.4M | 321.8M | 303.3M | 285.6M | 221.9M |
| Operating Income (EBIT) | 114.1M | 123.4M | 112.8M | 110.0M | 95.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 114.1M | 123.4M | 112.7M | 110.0M | 95.6M |
| Income Tax Expense | 13.4M | 17.2M | 15.5M | 15.2M | 15.9M |
| Bottom Line | |||||
| Net Income | 99.7M | 105.2M | 96.0M | 95.1M | 81.1M |
| Earnings from Cont. Ops | 100.7M | 106.2M | 97.2M | 94.7M | 79.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 99.7M | 105.2M | 96.0M | 95.1M | 81.1M |
| Per Share | |||||
| Basic EPS | CN¥0.49 | CN¥0.51 | CN¥0.47 | CN¥0.46 | CN¥0.39 |
| Diluted EPS | CN¥0.49 | CN¥0.51 | CN¥0.47 | CN¥0.46 | CN¥0.39 |
| Revenue Per Share | CN¥2.15 | CN¥2.12 | CN¥2.00 | CN¥1.84 | CN¥1.48 |
| Shares | |||||
| Basic Shares Outstanding | 201.0M | 206.2M | 204.2M | 206.8M | 208.1M |
| Diluted Shares Outstanding | 201.0M | 206.2M | 204.2M | 206.8M | 208.1M |
| Profitability Metrics | |||||
| EBITDA | — | 141.2M | 133.3M | 127.2M | 113.0M |
| D&A | — | 17.8M | 20.4M | 17.2M | 17.5M |
| 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