603666.SH
亿嘉和
SSE · Industrials · Industrial - Machinery · CN
CNY 26.46
−0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 492.2M | 550.6M | 585.2M | 748.3M | 668.7M |
| Cost of Revenue | 337.9M | 353.4M | 393.5M | 469.7M | 449.5M |
| Gross Profit | 154.3M | 197.2M | 191.7M | 278.6M | 219.2M |
| Operating Expenses | |||||
| R&D Expense | 84.8M | 85.3M | 120.4M | 101.6M | 149.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.2M | 110.2M | 108.1M | 97.1M | 119.2M |
| Selling & Marketing Expense | 53.4M | 52.1M | 55.2M | 52.1M | 84.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 273.1M | 261.5M | 301.1M | 277.1M | 374.5M |
| Cost and Expenses | 611.0M | 614.9M | 694.6M | 746.8M | 824.0M |
| Operating Income (EBIT) | (97.2M) | (32.9M) | (223.9M) | (20.6M) | (173.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (99.5M) | (34.0M) | (224.9M) | (22.0M) | (131.5M) |
| Income Tax Expense | 10.4M | 13.2M | (4.9M) | (12.1M) | (33.6M) |
| Bottom Line | |||||
| Net Income | (99.8M) | (41.6M) | (218.1M) | (10.1M) | (98.0M) |
| Earnings from Cont. Ops | (109.9M) | (47.2M) | (220.0M) | (9.9M) | (98.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (99.8M) | (41.6M) | (218.1M) | (10.1M) | (98.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.49) | (CN¥0.20) | (CN¥1.07) | (CN¥0.05) | (CN¥0.48) |
| Diluted EPS | (CN¥0.49) | (CN¥0.20) | (CN¥1.07) | (CN¥0.05) | (CN¥0.48) |
| Revenue Per Share | CN¥2.42 | CN¥2.71 | CN¥2.88 | CN¥3.72 | CN¥3.28 |
| Shares | |||||
| Basic Shares Outstanding | 203.0M | 202.9M | 202.9M | 201.1M | 204.1M |
| Diluted Shares Outstanding | 203.0M | 202.9M | 202.9M | 201.1M | 204.1M |
| Profitability Metrics | |||||
| EBITDA | — | 55.0M | (140.3M) | 49.8M | (115.5M) |
| D&A | — | 87.9M | 83.6M | 70.4M | 57.6M |
| 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