603633.SH
徕木股份
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 6.30
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 1.1B | 930.6M |
| Cost of Revenue | 1.3B | 1.3B | 1.1B | 802.0M | 691.1M |
| Gross Profit | 154.9M | 202.3M | 327.2M | 288.0M | 239.6M |
| Operating Expenses | |||||
| R&D Expense | 89.0M | 91.9M | 84.8M | 65.8M | 56.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.2M | 71.3M | 66.0M | 62.2M | 46.4M |
| Selling & Marketing Expense | 45.2M | 43.9M | 36.9M | 31.1M | 23.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 263.2M | 257.0M | 228.7M | 190.6M | 153.8M |
| Cost and Expenses | 1.6B | 1.6B | 1.4B | 992.6M | 844.9M |
| Operating Income (EBIT) | (204.0M) | (149.6M) | 83.9M | 83.7M | 73.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (213.7M) | (160.0M) | 78.0M | 75.8M | 72.1M |
| Income Tax Expense | (10.5M) | (11.5M) | 4.5M | 3.8M | 3.8M |
| Bottom Line | |||||
| Net Income | (203.2M) | (148.5M) | 73.5M | 72.0M | 68.4M |
| Earnings from Cont. Ops | (203.2M) | (148.5M) | 73.5M | 72.0M | 68.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (203.2M) | (148.5M) | 73.5M | 72.0M | 68.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.47) | (CN¥0.35) | CN¥0.17 | CN¥0.17 | CN¥0.18 |
| Diluted EPS | (CN¥0.47) | (CN¥0.35) | CN¥0.17 | CN¥0.17 | CN¥0.18 |
| Revenue Per Share | CN¥3.36 | CN¥3.58 | CN¥3.39 | CN¥2.57 | CN¥2.45 |
| Shares | |||||
| Basic Shares Outstanding | 447.7M | 424.4M | 432.3M | 423.5M | 379.7M |
| Diluted Shares Outstanding | 447.7M | 424.4M | 432.3M | 423.5M | 379.7M |
| Profitability Metrics | |||||
| EBITDA | — | 115.8M | 315.2M | 274.6M | 253.3M |
| D&A | — | 265.4M | 231.2M | 190.9M | 179.5M |
| 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