603416.SH
信捷电气
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 43.69
−3.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.0B | 1.7B | 1.5B | 1.3B |
| Cost of Revenue | 1.3B | 1.3B | 1.1B | 969.7M | 836.8M |
| Gross Profit | 782.3M | 754.9M | 644.4M | 535.4M | 498.3M |
| Operating Expenses | |||||
| R&D Expense | 214.8M | 199.2M | 167.5M | 146.8M | 119.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.3M | 93.6M | 81.6M | 69.1M | 62.8M |
| Selling & Marketing Expense | 212.8M | 211.9M | 195.0M | 137.3M | 109.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 536.4M | 515.5M | 453.1M | 359.3M | 296.1M |
| Cost and Expenses | 1.8B | 1.8B | 1.5B | 1.3B | 1.1B |
| Operating Income (EBIT) | 288.8M | 280.1M | 248.0M | 218.9M | 241.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 285.5M | 276.4M | 243.0M | 216.0M | 238.8M |
| Income Tax Expense | 23.0M | 22.2M | 14.5M | 16.8M | 16.8M |
| Bottom Line | |||||
| Net Income | 262.5M | 254.2M | 228.6M | 199.0M | 222.0M |
| Earnings from Cont. Ops | 262.5M | 254.1M | 228.6M | 199.1M | 221.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 262.5M | 254.2M | 228.6M | 199.0M | 222.0M |
| Per Share | |||||
| Basic EPS | CN¥1.75 | CN¥1.68 | CN¥1.64 | CN¥1.42 | CN¥1.58 |
| Diluted EPS | CN¥1.75 | CN¥1.68 | CN¥1.64 | CN¥1.42 | CN¥1.58 |
| Revenue Per Share | CN¥13.45 | CN¥13.31 | CN¥12.26 | CN¥10.74 | CN¥9.50 |
| Shares | |||||
| Basic Shares Outstanding | 155.3M | 151.3M | 139.4M | 140.2M | 140.5M |
| Diluted Shares Outstanding | 155.3M | 151.3M | 139.4M | 140.2M | 140.5M |
| Profitability Metrics | |||||
| EBITDA | — | 327.1M | 295.1M | 260.8M | 277.0M |
| D&A | — | 47.0M | 47.2M | 41.9M | 35.3M |
| 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