603080.SH
新疆火炬
SSE · Utilities · Regulated Gas · CN
CNY 19.64
+1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.5B | 1.1B | 848.2M |
| Cost of Revenue | 1.2B | 1.2B | 1.1B | 796.8M | 593.8M |
| Gross Profit | 426.2M | 414.8M | 371.5M | 294.0M | 254.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.2M | 71.2M | 62.9M | 45.9M | 35.4M |
| Selling & Marketing Expense | 96.9M | 95.2M | 99.6M | 90.5M | 83.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 185.9M | 176.9M | 174.2M | 144.6M | 132.6M |
| Cost and Expenses | 1.4B | 1.4B | 1.3B | 941.4M | 726.4M |
| Operating Income (EBIT) | 262.4M | 262.1M | 191.1M | 152.9M | 106.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 260.2M | 259.5M | 190.5M | 152.0M | 104.0M |
| Income Tax Expense | 38.8M | 38.0M | 20.6M | 15.2M | 7.9M |
| Bottom Line | |||||
| Net Income | 210.5M | 210.8M | 156.8M | 134.2M | 96.1M |
| Earnings from Cont. Ops | 221.4M | 221.5M | 169.9M | 136.9M | 96.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 210.5M | 210.8M | 156.8M | 134.2M | 96.1M |
| Per Share | |||||
| Basic EPS | CN¥1.48 | CN¥1.49 | CN¥1.11 | CN¥0.95 | CN¥0.68 |
| Diluted EPS | CN¥1.48 | CN¥1.49 | CN¥1.11 | CN¥0.95 | CN¥0.68 |
| Revenue Per Share | CN¥11.65 | CN¥11.51 | CN¥10.46 | CN¥7.72 | CN¥6.00 |
| Shares | |||||
| Basic Shares Outstanding | 141.0M | 141.5M | 141.3M | 141.3M | 141.3M |
| Diluted Shares Outstanding | 141.0M | 141.5M | 141.3M | 141.3M | 141.3M |
| Profitability Metrics | |||||
| EBITDA | — | 377.5M | 300.5M | 250.5M | 194.3M |
| D&A | — | 115.4M | 109.3M | 97.6M | 87.9M |
| 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