603993.SH
CMOC Group Ltd.
SSE · Basic Materials · Industrial Materials · CN
CNY 13.97
−0.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 268.2B | 206.7B | 213.0B | 186.3B | 173.0B |
| Cost of Revenue | 204.4B | 157.2B | 177.8B | 168.2B | 156.9B |
| Gross Profit | 63.8B | 49.5B | 35.3B | 18.1B | 16.1B |
| Operating Expenses | |||||
| R&D Expense | 380.4M | 431.7M | 354.0M | 327.1M | 388.6M |
| SG&A Expense | 1.9B | — | — | — | — |
| General & Admin Expense | 3.6B | 2.8B | 2.1B | 2.4B | 1.8B |
| Selling & Marketing Expense | 97.2M | 104.8M | 92.8M | 155.4M | 97.2M |
| Other Expenses | 2.9B | — | — | — | — |
| Total Operating Expenses | 9.2B | 7.2B | 9.6B | 9.0B | 5.3B |
| Cost and Expenses | 213.6B | 164.5B | 187.4B | 177.1B | 162.2B |
| Operating Income (EBIT) | 49.6B | 35.3B | 25.3B | 13.3B | 9.9B |
| Non-Operating | |||||
| Interest Income | 1.1B | — | — | — | — |
| Interest Expense | 1.4B | — | — | — | — |
| Net Interest Income | (236.7M) | — | — | — | — |
| Other Non-Op Income/Expense | 229.5M | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 49.7B | 35.2B | 25.1B | 13.2B | 9.8B |
| Income Tax Expense | 14.6B | 11.1B | 9.7B | 4.7B | 2.6B |
| Bottom Line | |||||
| Net Income | 30.0B | 20.3B | 13.5B | 8.2B | 6.1B |
| Earnings from Cont. Ops | 34.9B | 23.8B | 15.4B | 6.8B | 7.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.1B | 20.3B | 13.5B | 8.2B | 6.1B |
| Per Share | |||||
| Basic EPS | CN¥0.77 | CN¥0.95 | CN¥0.63 | CN¥0.38 | CN¥0.28 |
| Diluted EPS | CN¥0.77 | CN¥0.95 | CN¥0.63 | CN¥0.38 | CN¥0.28 |
| Revenue Per Share | CN¥12.60 | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | 21.3B | — | — | — | — |
| Diluted Shares Outstanding | 21.3B | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 30.0B | 42.5B | 31.3B | 16.0B | 14.3B |
| D&A | 3.7B | 7.2B | 6.0B | 2.8B | 4.4B |
| EBIT | 26.3B | — | — | — | — |
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 Sep 1, 2026