603798.SH
康普顿
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 12.57
−1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 903.1M | 951.2M | 1.1B | 1.2B | 791.6M |
| Cost of Revenue | 722.8M | 761.2M | 874.3M | 978.9M | 613.9M |
| Gross Profit | 180.3M | 190.0M | 192.5M | 220.3M | 177.7M |
| Operating Expenses | |||||
| R&D Expense | 22.1M | 27.7M | 31.6M | 32.0M | 26.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 47.8M | 46.1M | 46.5M | 52.0M | 42.1M |
| Selling & Marketing Expense | 54.9M | 52.5M | 54.3M | 62.5M | 62.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 139.8M | 140.4M | 138.2M | 170.7M | 143.8M |
| Cost and Expenses | 862.6M | 901.6M | 1.0B | 1.1B | 757.7M |
| Operating Income (EBIT) | 52.0M | 60.1M | 74.8M | 57.6M | 43.4M |
| 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 | 61.1M | 75.8M | 59.7M | 43.9M |
| Income Tax Expense | 6.8M | 5.7M | 10.6M | 5.2M | 4.9M |
| Bottom Line | |||||
| Net Income | 43.2M | 51.0M | 54.6M | 47.8M | 39.6M |
| Earnings from Cont. Ops | 46.0M | 55.4M | 65.1M | 54.4M | 39.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 43.2M | 51.0M | 54.6M | 47.8M | 39.6M |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.20 | CN¥0.21 | CN¥0.19 | CN¥0.15 |
| Diluted EPS | CN¥0.17 | CN¥0.20 | CN¥0.21 | CN¥0.19 | CN¥0.15 |
| Revenue Per Share | CN¥3.50 | CN¥3.73 | CN¥4.10 | CN¥4.77 | CN¥3.00 |
| Shares | |||||
| Basic Shares Outstanding | 258.0M | 255.2M | 260.2M | 251.5M | 263.8M |
| Diluted Shares Outstanding | 258.0M | 255.2M | 260.2M | 251.5M | 263.8M |
| Profitability Metrics | |||||
| EBITDA | — | 94.9M | 111.4M | 91.0M | 75.1M |
| D&A | — | 34.8M | 36.6M | 33.4M | 31.6M |
| 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