603580.SH
艾艾精工
SSE · Industrials · Industrial - Machinery · CN
CNY 72.80
−9.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 384.7M | 329.8M | 167.5M | 154.6M | 176.5M |
| Cost of Revenue | 288.2M | 242.3M | 110.5M | 102.1M | 124.1M |
| Gross Profit | 96.5M | 87.5M | 57.1M | 52.5M | 52.4M |
| Operating Expenses | |||||
| R&D Expense | 15.2M | 13.5M | 10.7M | 10.0M | 10.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.6M | 36.5M | 27.8M | 30.6M | 24.3M |
| Selling & Marketing Expense | 17.0M | 16.0M | 15.0M | 13.4M | 15.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 79.8M | 68.5M | 58.0M | 52.9M | 49.1M |
| Cost and Expenses | 368.0M | 310.8M | 168.5M | 155.0M | 173.2M |
| Operating Income (EBIT) | 49.1M | 50.5M | (14.7M) | 1.3M | (3.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 47.9M | 49.5M | (15.0M) | 1.2M | (3.5M) |
| Income Tax Expense | 8.9M | 9.5M | (4.7M) | (88.9K) | 15.7K |
| Bottom Line | |||||
| Net Income | 41.2M | 43.8M | (8.8M) | 2.3M | (2.8M) |
| Earnings from Cont. Ops | 39.0M | 39.9M | (10.3M) | 1.3M | (3.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.2M | 43.8M | (8.8M) | 2.3M | (2.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.34 | (CN¥0.07) | CN¥0.02 | (CN¥0.02) |
| Diluted EPS | CN¥0.32 | CN¥0.34 | (CN¥0.07) | CN¥0.02 | (CN¥0.02) |
| Revenue Per Share | CN¥2.95 | CN¥2.52 | CN¥1.28 | CN¥1.18 | CN¥1.35 |
| Shares | |||||
| Basic Shares Outstanding | 130.4M | 130.7M | 130.7M | 130.5M | 130.9M |
| Diluted Shares Outstanding | 130.4M | 130.7M | 130.7M | 130.5M | 130.9M |
| Profitability Metrics | |||||
| EBITDA | — | 75.8M | 6.5M | 24.3M | 13.8M |
| D&A | — | 25.3M | 21.3M | 22.9M | 17.3M |
| 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