603662.SH
柯力传感
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 47.97
−3.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.3B | 1.1B | 1.1B |
| Cost of Revenue | 874.8M | 859.8M | 736.6M | 610.7M | 633.8M |
| Gross Profit | 725.7M | 698.6M | 558.5M | 461.5M | 426.7M |
| Operating Expenses | |||||
| R&D Expense | 148.8M | 142.6M | 107.9M | 97.9M | 84.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.5M | 115.2M | 93.0M | 74.0M | 74.9M |
| Selling & Marketing Expense | 129.9M | 122.3M | 85.3M | 54.7M | 57.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 432.3M | 412.8M | 315.2M | 255.6M | 239.3M |
| Cost and Expenses | 1.3B | 1.3B | 1.1B | 866.2M | 873.1M |
| Operating Income (EBIT) | 399.2M | 438.7M | 325.9M | 379.0M | 305.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 390.4M | 430.6M | 326.6M | 377.5M | 306.2M |
| Income Tax Expense | 31.6M | 39.3M | 21.3M | 42.2M | 30.7M |
| Bottom Line | |||||
| Net Income | 306.0M | 340.6M | 260.5M | 312.4M | 260.1M |
| Earnings from Cont. Ops | 358.8M | 391.4M | 305.3M | 335.3M | 275.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 306.0M | 340.6M | 260.5M | 312.4M | 260.1M |
| Per Share | |||||
| Basic EPS | CN¥1.09 | CN¥1.21 | CN¥0.92 | CN¥1.10 | CN¥0.92 |
| Diluted EPS | CN¥1.09 | CN¥1.21 | CN¥0.92 | CN¥1.10 | CN¥0.92 |
| Revenue Per Share | CN¥5.84 | CN¥5.54 | CN¥4.57 | CN¥3.77 | CN¥3.75 |
| Shares | |||||
| Basic Shares Outstanding | 274.1M | 281.4M | 283.2M | 284.0M | 282.7M |
| Diluted Shares Outstanding | 274.1M | 281.4M | 283.2M | 284.0M | 282.7M |
| Profitability Metrics | |||||
| EBITDA | — | 519.0M | 396.8M | 444.3M | 369.0M |
| D&A | — | 80.2M | 70.8M | 65.3M | 63.2M |
| 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