603069.SH
海汽集团
SSE · Industrials · Railroads · CN
CNY 12.81
−0.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 587.0M | 620.7M | 837.4M | 841.7M | 739.9M |
| Cost of Revenue | 519.3M | 551.1M | 727.1M | 724.9M | 632.9M |
| Gross Profit | 67.7M | 69.6M | 110.3M | 116.8M | 106.9M |
| Operating Expenses | |||||
| R&D Expense | 628.7K | — | 1.4M | 1.0M | 1.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.9M | 140.8M | 150.3M | 178.7M | 181.0M |
| Selling & Marketing Expense | 3.2M | 5.4M | 11.7M | 11.3M | 11.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 181.1M | 184.2M | 196.1M | 223.1M | 214.9M |
| Cost and Expenses | 700.4M | 735.2M | 923.2M | 947.9M | 847.8M |
| Operating Income (EBIT) | (57.3M) | (55.8M) | (90.1M) | (67.2M) | 43.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (58.2M) | (56.8M) | (92.1M) | (64.6M) | 48.1M |
| Income Tax Expense | 4.3M | 4.2M | 5.7M | 5.1M | 9.1M |
| Bottom Line | |||||
| Net Income | (62.1M) | (60.8M) | (97.7M) | (69.0M) | 39.4M |
| Earnings from Cont. Ops | (62.5M) | (61.1M) | (97.7M) | (69.7M) | 39.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (62.1M) | (60.8M) | (97.7M) | (69.0M) | 39.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.19) | (CN¥0.31) | (CN¥0.22) | CN¥0.12 |
| Diluted EPS | (CN¥0.20) | (CN¥0.19) | (CN¥0.31) | (CN¥0.22) | CN¥0.12 |
| Revenue Per Share | CN¥1.97 | CN¥1.94 | CN¥2.66 | CN¥2.68 | CN¥2.26 |
| Shares | |||||
| Basic Shares Outstanding | 297.5M | 320.1M | 315.1M | 313.5M | 328.1M |
| Diluted Shares Outstanding | 297.5M | 320.1M | 315.1M | 313.5M | 328.1M |
| Profitability Metrics | |||||
| EBITDA | — | 67.6M | 54.7M | 81.9M | 215.9M |
| D&A | — | 123.4M | 144.8M | 149.0M | 172.7M |
| 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