603321.SH
Zhejiang Meilun Elevator Co., Ltd.
SSE · Industrials · Industrial - Machinery · CN
CNY 6.26
−0.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 668.2M | 677.6M | 811.7M | 955.3M | 1.0B |
| Cost of Revenue | 525.2M | 530.9M | 578.7M | 695.0M | 797.1M |
| Gross Profit | 143.0M | 146.7M | 233.0M | 260.3M | 219.2M |
| Operating Expenses | |||||
| R&D Expense | 32.5M | 32.1M | 33.7M | 39.6M | 41.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.0M | 43.1M | 50.3M | 56.5M | 54.2M |
| Selling & Marketing Expense | 53.1M | 55.6M | 101.0M | 109.1M | 100.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 126.5M | 128.3M | 175.5M | 187.5M | 191.5M |
| Cost and Expenses | 651.6M | 659.2M | 754.2M | 882.5M | 988.6M |
| Operating Income (EBIT) | 27.3M | 25.0M | 153.8M | 91.3M | 51.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 31.9M | 28.8M | 159.7M | 93.0M | 51.8M |
| Income Tax Expense | 18.8K | (1.0M) | 25.4M | 10.5M | 6.1M |
| Bottom Line | |||||
| Net Income | 34.6M | 32.3M | 134.4M | 81.8M | 46.6M |
| Earnings from Cont. Ops | 31.9M | 29.8M | 134.3M | 82.5M | 45.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 34.6M | 32.3M | 134.4M | 81.8M | 46.6M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.10 | CN¥0.45 | CN¥0.27 | CN¥0.15 |
| Diluted EPS | CN¥0.11 | CN¥0.10 | CN¥0.45 | CN¥0.27 | CN¥0.15 |
| Revenue Per Share | CN¥2.03 | CN¥2.10 | CN¥2.72 | CN¥3.15 | CN¥3.27 |
| Shares | |||||
| Basic Shares Outstanding | 329.1M | 322.5M | 298.8M | 303.1M | 310.7M |
| Diluted Shares Outstanding | 329.1M | 322.5M | 298.8M | 303.1M | 310.7M |
| Profitability Metrics | |||||
| EBITDA | — | 66.0M | 192.5M | 129.4M | 88.1M |
| D&A | — | 41.0M | 38.7M | 38.1M | 36.8M |
| 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