603192.SH
汇得科技
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 19.70
−2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.7B | 2.7B | 3.0B |
| Cost of Revenue | 2.1B | 2.1B | 2.3B | 2.4B | 2.7B |
| Gross Profit | 362.8M | 357.6M | 366.4M | 284.7M | 290.0M |
| Operating Expenses | |||||
| R&D Expense | 84.5M | 79.8M | 71.4M | 80.6M | 97.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.3M | 74.5M | 79.5M | 95.4M | 89.7M |
| Selling & Marketing Expense | 81.2M | 79.8M | 65.6M | 36.8M | 22.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 258.0M | 244.7M | 221.8M | 219.7M | 214.5M |
| Cost and Expenses | 2.4B | 2.4B | 2.5B | 2.6B | 2.9B |
| Operating Income (EBIT) | 86.2M | 89.2M | 137.4M | 58.6M | 55.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 82.9M | 86.0M | 137.6M | 58.1M | 55.5M |
| Income Tax Expense | 5.8M | 4.7M | 13.0M | (5.8M) | (6.4M) |
| Bottom Line | |||||
| Net Income | 77.1M | 81.3M | 124.6M | 63.9M | 61.9M |
| Earnings from Cont. Ops | 77.1M | 81.3M | 124.6M | 63.9M | 61.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.1M | 81.3M | 124.6M | 63.9M | 61.9M |
| Per Share | |||||
| Basic EPS | CN¥0.55 | CN¥0.58 | CN¥0.90 | CN¥0.46 | CN¥0.50 |
| Diluted EPS | CN¥0.55 | CN¥0.58 | CN¥0.90 | CN¥0.46 | CN¥0.50 |
| Revenue Per Share | CN¥16.43 | CN¥17.64 | CN¥19.30 | CN¥19.53 | CN¥24.37 |
| Shares | |||||
| Basic Shares Outstanding | 151.5M | 140.2M | 138.4M | 138.9M | 123.8M |
| Diluted Shares Outstanding | 151.5M | 140.2M | 138.4M | 138.9M | 123.8M |
| Profitability Metrics | |||||
| EBITDA | — | 162.1M | 208.6M | 129.6M | 120.2M |
| D&A | — | 72.8M | 71.2M | 71.0M | 64.6M |
| 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