603668.SH
天马科技
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 9.96
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 6.0B | 5.9B | 7.0B | 7.0B |
| Cost of Revenue | 5.6B | 5.6B | 5.2B | 6.5B | 6.3B |
| Gross Profit | 434.1M | 438.3M | 635.6M | 525.5M | 671.3M |
| Operating Expenses | |||||
| R&D Expense | 98.8M | 100.5M | 114.2M | 129.5M | 126.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.7M | 161.6M | 157.0M | 233.0M | 164.5M |
| Selling & Marketing Expense | 64.6M | 68.5M | 68.7M | 88.8M | 68.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 553.2M | 554.6M | 539.9M | 631.4M | 478.4M |
| Cost and Expenses | 6.2B | 6.1B | 5.8B | 7.1B | 6.8B |
| Operating Income (EBIT) | (188.4M) | (180.3M) | 58.3M | (152.1M) | 195.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (192.4M) | (184.5M) | 56.0M | (163.5M) | 194.1M |
| Income Tax Expense | (9.2M) | (11.7M) | 7.7M | (11.2M) | 19.4M |
| Bottom Line | |||||
| Net Income | (190.0M) | (179.4M) | 26.0M | (187.6M) | 130.3M |
| Earnings from Cont. Ops | (183.2M) | (172.8M) | 48.3M | (152.4M) | 174.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (190.0M) | (179.4M) | 26.0M | (187.6M) | 130.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.39) | (CN¥0.36) | CN¥0.05 | (CN¥0.39) | CN¥0.30 |
| Diluted EPS | (CN¥0.39) | (CN¥0.36) | CN¥0.05 | — | — |
| Revenue Per Share | CN¥9.03 | CN¥12.04 | CN¥11.24 | CN¥14.55 | CN¥16.13 |
| Shares | |||||
| Basic Shares Outstanding | 670.5M | 498.4M | 520.7M | 480.9M | 434.3M |
| Diluted Shares Outstanding | 670.5M | 498.4M | 520.7M | 480.9M | 434.3M |
| Profitability Metrics | |||||
| EBITDA | — | 121.3M | 313.8M | 58.1M | 336.8M |
| D&A | — | 301.6M | 255.5M | 210.2M | 141.3M |
| 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