603912.SH
佳力图
SSE · Industrials · Industrial - Machinery · CN
CNY 8.25
−2.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 745.8M | 738.6M | 805.7M | 635.4M | 624.8M |
| Cost of Revenue | 647.1M | 629.8M | 637.3M | 485.6M | 458.2M |
| Gross Profit | 98.8M | 108.8M | 168.4M | 149.8M | 166.5M |
| Operating Expenses | |||||
| R&D Expense | 59.7M | 59.8M | 54.1M | 47.9M | 42.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.8M | 28.7M | 29.4M | 34.4M | 27.3M |
| Selling & Marketing Expense | 66.9M | 69.3M | 67.4M | 53.8M | 54.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 174.7M | 179.5M | 158.9M | 125.2M | 132.1M |
| Cost and Expenses | 821.7M | 809.3M | 796.3M | 610.9M | 590.3M |
| Operating Income (EBIT) | (80.2M) | (70.6M) | 36.0M | 36.9M | 38.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (80.1M) | (70.6M) | 37.9M | 36.6M | 38.6M |
| Income Tax Expense | (18.1M) | (16.0M) | 1.9M | 1.3M | 2.1M |
| Bottom Line | |||||
| Net Income | (61.9M) | (54.5M) | 35.9M | 35.4M | 36.5M |
| Earnings from Cont. Ops | (62.1M) | (54.6M) | 35.9M | 35.3M | 36.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (61.9M) | (54.5M) | 35.9M | 35.4M | 36.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.10) | CN¥0.07 | CN¥0.07 | CN¥0.09 |
| Diluted EPS | (CN¥0.12) | (CN¥0.10) | CN¥0.07 | CN¥0.07 | CN¥0.09 |
| Revenue Per Share | CN¥1.47 | CN¥1.36 | CN¥1.57 | CN¥1.26 | CN¥1.54 |
| Shares | |||||
| Basic Shares Outstanding | 506.3M | 544.9M | 512.3M | 505.3M | 405.6M |
| Diluted Shares Outstanding | 506.3M | 544.9M | 512.3M | 505.3M | 405.6M |
| Profitability Metrics | |||||
| EBITDA | — | (35.7M) | 54.6M | 49.9M | 49.0M |
| D&A | — | 34.9M | 18.6M | 13.0M | 11.0M |
| 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