603118.SH
共进股份
SSE · Technology · Communication Equipment · CN
CNY 16.01
−10.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.3B | 9.2B | 8.4B | 8.5B | 11.0B |
| Cost of Revenue | 8.3B | 8.1B | 7.4B | 7.4B | 9.5B |
| Gross Profit | 1.1B | 1.1B | 966.8M | 1.1B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 273.4M | 272.0M | 371.1M | 362.5M | 442.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 365.8M | 374.3M | 349.6M | 328.2M | 332.6M |
| Selling & Marketing Expense | 119.8M | 130.8M | 150.0M | 157.8M | 197.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 910.9M | 877.9M | 942.4M | 899.4M | 941.0M |
| Cost and Expenses | 9.2B | 9.0B | 8.4B | 8.3B | 10.4B |
| Operating Income (EBIT) | 132.1M | 128.1M | (39.2M) | 77.4M | 241.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 91.4M | 88.4M | (85.4M) | 69.6M | 255.1M |
| Income Tax Expense | 11.4M | 10.6M | 5.4M | 20.0M | 28.8M |
| Bottom Line | |||||
| Net Income | 79.9M | 77.8M | (79.9M) | 64.7M | 226.7M |
| Earnings from Cont. Ops | 79.9M | 77.8M | (90.8M) | 49.6M | 226.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 79.9M | 77.8M | (79.9M) | 64.7M | 226.7M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.10 | (CN¥0.10) | CN¥0.08 | CN¥0.29 |
| Diluted EPS | CN¥0.10 | CN¥0.10 | (CN¥0.10) | CN¥0.08 | CN¥0.29 |
| Revenue Per Share | CN¥11.44 | CN¥11.82 | CN¥10.48 | CN¥10.54 | CN¥14.04 |
| Shares | |||||
| Basic Shares Outstanding | 815.0M | 777.8M | 799.5M | 809.0M | 781.9M |
| Diluted Shares Outstanding | 815.0M | 777.8M | 799.5M | 809.0M | 781.9M |
| Profitability Metrics | |||||
| EBITDA | — | 336.6M | 168.7M | 288.2M | 433.8M |
| D&A | — | 208.6M | 208.0M | 210.8M | 192.6M |
| 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