603390.SH
通达电气
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 9.94
−1.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.0B | 665.7M | 570.8M | 477.1M |
| Cost of Revenue | 717.1M | 717.2M | 484.8M | 411.6M | 374.0M |
| Gross Profit | 320.9M | 296.3M | 180.9M | 159.2M | 103.1M |
| Operating Expenses | |||||
| R&D Expense | 66.3M | 62.8M | 58.3M | 50.9M | 60.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.3M | 60.3M | 53.6M | 53.5M | 57.8M |
| Selling & Marketing Expense | 65.4M | 64.3M | 47.6M | 41.1M | 43.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 192.0M | 199.9M | 165.6M | 152.7M | 166.6M |
| Cost and Expenses | 909.1M | 917.1M | 650.4M | 564.2M | 540.6M |
| Operating Income (EBIT) | 133.7M | 88.5M | 22.1M | 22.5M | (100.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 133.3M | 88.1M | 25.8M | 22.6M | (104.1M) |
| Income Tax Expense | 3.6M | 3.6M | 1.5M | 131.4K | 570.0K |
| Bottom Line | |||||
| Net Income | 130.3M | 85.2M | 25.6M | 23.2M | (104.5M) |
| Earnings from Cont. Ops | 129.7M | 84.5M | 24.3M | 22.5M | (104.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.3M | 85.2M | 25.6M | 23.2M | (104.5M) |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.24 | CN¥0.07 | CN¥0.07 | (CN¥0.30) |
| Diluted EPS | CN¥0.37 | CN¥0.24 | CN¥0.07 | CN¥0.07 | (CN¥0.30) |
| Revenue Per Share | CN¥2.93 | CN¥2.85 | CN¥1.82 | CN¥1.72 | CN¥1.37 |
| Shares | |||||
| Basic Shares Outstanding | 354.8M | 355.1M | 365.8M | 331.0M | 348.4M |
| Diluted Shares Outstanding | 354.8M | 355.1M | 365.8M | 331.0M | 348.4M |
| Profitability Metrics | |||||
| EBITDA | — | 153.7M | 89.1M | 88.7M | (34.9M) |
| D&A | — | 65.2M | 67.0M | 66.2M | 65.7M |
| 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