603095.SH
越剑智能
SSE · Industrials · Industrial - Machinery · CN
CNY 14.91
−2.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 970.1M | 1.1B | 1.3B | 710.4M | 1.3B |
| Cost of Revenue | 838.8M | 908.5M | 1.1B | 605.2M | 1.0B |
| Gross Profit | 131.3M | 155.9M | 175.0M | 105.2M | 264.1M |
| Operating Expenses | |||||
| R&D Expense | 37.6M | 41.7M | 42.7M | 27.5M | 47.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.7M | 33.3M | 34.5M | 32.6M | 34.5M |
| Selling & Marketing Expense | 15.9M | 16.4M | 11.5M | 10.9M | 19.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 84.7M | 88.9M | 63.6M | 40.2M | 73.9M |
| Cost and Expenses | 923.4M | 997.4M | 1.2B | 645.3M | 1.1B |
| Operating Income (EBIT) | 72.3M | 96.2M | 114.3M | 58.6M | 522.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 72.1M | 96.0M | 113.9M | 58.3M | 523.2M |
| Income Tax Expense | 5.9M | 10.6M | 15.4M | 9.8M | 73.1M |
| Bottom Line | |||||
| Net Income | 66.2M | 85.4M | 98.5M | 48.4M | 450.1M |
| Earnings from Cont. Ops | 66.2M | 85.4M | 98.5M | 48.5M | 450.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 66.2M | 85.4M | 98.5M | 48.4M | 450.1M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.33 | CN¥0.38 | CN¥0.26 | CN¥2.44 |
| Diluted EPS | CN¥0.26 | CN¥0.33 | CN¥0.38 | CN¥0.26 | CN¥2.44 |
| Revenue Per Share | CN¥3.77 | CN¥4.11 | CN¥4.99 | CN¥3.81 | CN¥6.85 |
| Shares | |||||
| Basic Shares Outstanding | 257.1M | 258.7M | 259.3M | 186.3M | 184.5M |
| Diluted Shares Outstanding | 257.1M | 258.7M | 259.3M | 186.3M | 184.5M |
| Profitability Metrics | |||||
| EBITDA | — | 145.0M | 162.9M | 103.2M | 559.2M |
| D&A | — | 48.8M | 48.6M | 44.6M | 36.4M |
| 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