688021.SH
奥福科技
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 20.40
−4.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 351.5M | 349.3M | 284.2M | 332.3M | 203.8M |
| Cost of Revenue | 226.8M | 244.1M | 236.8M | 236.4M | 118.8M |
| Gross Profit | 124.6M | 105.2M | 47.4M | 95.8M | 85.0M |
| Operating Expenses | |||||
| R&D Expense | 32.5M | 30.2M | 21.9M | 35.4M | 36.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 33.3M | 33.4M | 30.4M | 38.4M | 46.0M |
| Selling & Marketing Expense | 10.7M | 10.6M | 10.6M | 9.3M | 4.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 88.6M | 84.8M | 76.8M | 96.0M | 93.3M |
| Cost and Expenses | 315.4M | 328.9M | 313.6M | 332.5M | 212.1M |
| Operating Income (EBIT) | 37.6M | 21.7M | (47.5M) | (15.2M) | (19.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 37.7M | 21.7M | (48.3M) | (14.6M) | (19.1M) |
| Income Tax Expense | 9.4M | 7.7M | (75.6K) | (4.2M) | (6.5M) |
| Bottom Line | |||||
| Net Income | 28.9M | 14.7M | (44.0M) | (7.9M) | (7.8M) |
| Earnings from Cont. Ops | 28.3M | 14.0M | (48.2M) | (10.4M) | (12.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.9M | 14.7M | (44.0M) | (7.9M) | (7.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.19 | (CN¥0.59) | (CN¥0.10) | (CN¥0.10) |
| Diluted EPS | CN¥0.37 | CN¥0.19 | (CN¥0.59) | (CN¥0.10) | (CN¥0.10) |
| Revenue Per Share | CN¥4.50 | CN¥4.51 | CN¥3.81 | CN¥4.19 | CN¥2.60 |
| Shares | |||||
| Basic Shares Outstanding | 78.1M | 77.4M | 74.5M | 79.2M | 78.4M |
| Diluted Shares Outstanding | 78.1M | 77.4M | 74.5M | 79.2M | 78.4M |
| Profitability Metrics | |||||
| EBITDA | — | 84.7M | 16.1M | 41.0M | 28.0M |
| D&A | — | 63.0M | 63.6M | 56.2M | 47.0M |
| 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