603458.SH
勘设股份
SSE · Industrials · Engineering & Construction · CN
CNY 9.22
+0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.5B | 2.0B | 2.2B |
| Cost of Revenue | 1.0B | 1.1B | 1.1B | 1.4B | 1.4B |
| Gross Profit | 261.5M | 269.6M | 378.3M | 647.0M | 719.2M |
| Operating Expenses | |||||
| R&D Expense | 54.2M | 54.6M | 60.0M | 58.0M | 67.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 146.3M | 151.9M | 181.5M | 194.6M | 189.6M |
| Selling & Marketing Expense | 47.6M | 46.8M | 54.1M | 54.3M | 50.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 298.2M | 304.5M | 364.4M | 364.2M | 391.8M |
| Cost and Expenses | 1.3B | 1.4B | 1.5B | 1.7B | 1.8B |
| Operating Income (EBIT) | (446.1M) | (451.6M) | (351.5M) | 58.2M | 193.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (447.7M) | (452.8M) | (359.0M) | 57.9M | 192.8M |
| Income Tax Expense | (55.3M) | (57.9M) | (45.8M) | 3.2M | 21.2M |
| Bottom Line | |||||
| Net Income | (382.5M) | (386.0M) | (306.5M) | 56.6M | 162.0M |
| Earnings from Cont. Ops | (392.4M) | (394.9M) | (313.2M) | 54.6M | 171.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (382.5M) | (386.0M) | (306.5M) | 56.6M | 162.0M |
| Per Share | |||||
| Basic EPS | (CN¥1.25) | (CN¥1.26) | (CN¥0.99) | CN¥0.18 | CN¥0.52 |
| Diluted EPS | (CN¥1.25) | (CN¥1.26) | (CN¥0.99) | CN¥0.18 | CN¥0.52 |
| Revenue Per Share | CN¥4.01 | CN¥4.38 | CN¥4.86 | CN¥6.43 | CN¥6.92 |
| Shares | |||||
| Basic Shares Outstanding | 319.1M | 306.4M | 309.6M | 314.4M | 311.4M |
| Diluted Shares Outstanding | 319.1M | 306.4M | 309.6M | 314.4M | 311.4M |
| Profitability Metrics | |||||
| EBITDA | — | (416.0M) | (308.5M) | 109.8M | 248.6M |
| D&A | — | 35.6M | 43.1M | 51.6M | 55.1M |
| 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