603826.SH
坤彩科技
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 16.08
−2.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 969.9M | 829.0M | 819.2M |
| Cost of Revenue | 1.1B | 900.4M | 615.8M | 523.9M | 551.1M |
| Gross Profit | 285.2M | 359.2M | 354.1M | 305.1M | 268.1M |
| Operating Expenses | |||||
| R&D Expense | 42.3M | 41.5M | 37.8M | 35.0M | 35.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 85.9M | 87.2M | 83.7M | 76.1M | 72.2M |
| Selling & Marketing Expense | 55.6M | 53.6M | 49.0M | 45.3M | 37.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 275.4M | 266.6M | 254.2M | 219.5M | 186.9M |
| Cost and Expenses | 1.4B | 1.2B | 870.0M | 743.4M | 738.0M |
| Operating Income (EBIT) | (80.8M) | (145.9M) | 15.3M | 102.2M | 93.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (94.0M) | (159.3M) | 3.5M | 100.4M | 94.1M |
| Income Tax Expense | (61.5M) | (77.1M) | (36.4M) | 11.7M | 959.0K |
| Bottom Line | |||||
| Net Income | (41.6M) | (92.1M) | 35.1M | 83.9M | 88.0M |
| Earnings from Cont. Ops | (32.5M) | (82.2M) | 39.9M | 88.7M | 93.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (41.6M) | (92.1M) | 35.1M | 83.9M | 88.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.14) | CN¥0.05 | CN¥0.13 | CN¥0.19 |
| Diluted EPS | (CN¥0.06) | (CN¥0.14) | CN¥0.05 | CN¥0.13 | CN¥0.19 |
| Revenue Per Share | CN¥2.16 | CN¥1.92 | CN¥1.48 | CN¥1.27 | CN¥1.75 |
| Shares | |||||
| Basic Shares Outstanding | 655.1M | 655.2M | 655.7M | 655.3M | 468.0M |
| Diluted Shares Outstanding | 655.1M | 655.2M | 655.7M | 655.3M | 468.0M |
| Profitability Metrics | |||||
| EBITDA | — | 23.8M | 166.6M | 243.8M | 226.7M |
| D&A | — | 169.7M | 151.3M | 141.6M | 133.1M |
| 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