603626.SH
科森科技
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 19.48
+4.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.1B | 3.4B | 2.6B | 3.4B |
| Cost of Revenue | 2.8B | 2.9B | 3.2B | 2.3B | 2.9B |
| Gross Profit | 289.7M | 251.7M | 180.6M | 326.1M | 499.2M |
| Operating Expenses | |||||
| R&D Expense | 227.1M | 230.3M | 236.8M | 183.5M | 201.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 292.9M | 285.0M | 276.1M | 280.6M | 212.9M |
| Selling & Marketing Expense | 47.0M | 46.1M | 47.9M | 43.6M | 42.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 657.9M | 636.4M | 599.9M | 567.8M | 448.2M |
| Cost and Expenses | 3.4B | 3.5B | 3.8B | 2.8B | 3.4B |
| Operating Income (EBIT) | 230.6M | (386.9M) | (435.5M) | (278.1M) | 107.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 188.6M | (395.9M) | (520.2M) | (284.5M) | 107.5M |
| Income Tax Expense | 60.9M | (44.8M) | (43.4M) | (3.1M) | 20.7M |
| Bottom Line | |||||
| Net Income | 127.8M | (351.1M) | (476.8M) | (281.4M) | 86.8M |
| Earnings from Cont. Ops | 127.8M | (351.1M) | (476.8M) | (281.4M) | 86.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 127.8M | (351.1M) | (476.8M) | (281.4M) | 86.8M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | (CN¥0.63) | (CN¥0.86) | (CN¥0.51) | CN¥0.16 |
| Diluted EPS | CN¥0.23 | (CN¥0.63) | (CN¥0.86) | (CN¥0.51) | CN¥0.16 |
| Revenue Per Share | CN¥5.53 | CN¥5.65 | CN¥6.12 | CN¥4.71 | CN¥6.31 |
| Shares | |||||
| Basic Shares Outstanding | 554.6M | 554.9M | 552.3M | 551.8M | 542.4M |
| Diluted Shares Outstanding | 554.6M | 554.9M | 552.3M | 551.8M | 542.4M |
| Profitability Metrics | |||||
| EBITDA | — | (17.7M) | (77.1M) | 116.8M | 487.2M |
| D&A | — | 369.2M | 358.3M | 394.9M | 379.8M |
| 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