603722.SH
阿科力
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 29.03
−2.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 528.9M | 486.4M | 466.3M | 536.8M | 713.1M |
| Cost of Revenue | 510.3M | 461.5M | 432.5M | 457.5M | 497.1M |
| Gross Profit | 18.6M | 24.9M | 33.8M | 79.3M | 216.0M |
| Operating Expenses | |||||
| R&D Expense | 26.5M | 26.1M | 18.4M | 18.1M | 29.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 42.9M | 39.3M | 37.3M | 37.3M | 46.0M |
| Selling & Marketing Expense | 5.8M | 6.5M | 7.0M | 8.2M | 10.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 80.3M | 74.5M | 55.9M | 58.8M | 80.9M |
| Cost and Expenses | 590.6M | 536.0M | 488.3M | 516.3M | 578.0M |
| Operating Income (EBIT) | (52.5M) | (42.8M) | (24.7M) | 25.7M | 139.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (52.8M) | (43.1M) | (24.7M) | 25.5M | 138.6M |
| Income Tax Expense | (9.0M) | (7.6M) | (4.6M) | 2.4M | 19.1M |
| Bottom Line | |||||
| Net Income | (43.4M) | (35.2M) | (19.7M) | 23.9M | 120.2M |
| Earnings from Cont. Ops | (43.8M) | (35.5M) | (20.2M) | 23.1M | 119.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (43.4M) | (35.2M) | (19.7M) | 23.9M | 120.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.45) | (CN¥0.38) | (CN¥0.22) | CN¥0.27 | CN¥1.37 |
| Diluted EPS | (CN¥0.45) | (CN¥0.38) | (CN¥0.22) | CN¥0.27 | CN¥1.37 |
| Revenue Per Share | CN¥5.29 | CN¥5.25 | CN¥5.22 | CN¥6.06 | CN¥8.13 |
| Shares | |||||
| Basic Shares Outstanding | 100.0M | 92.6M | 89.3M | 88.6M | 87.7M |
| Diluted Shares Outstanding | 100.0M | 92.6M | 89.3M | 88.6M | 87.7M |
| Profitability Metrics | |||||
| EBITDA | — | (3.6M) | 17.5M | 57.5M | 173.3M |
| D&A | — | 39.2M | 42.2M | 31.8M | 33.4M |
| 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