688025.SH
杰普特
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 409.30
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.1B | 1.5B | 1.2B | 1.2B |
| Cost of Revenue | 1.4B | 1.3B | 905.9M | 721.8M | 755.3M |
| Gross Profit | 953.4M | 798.1M | 547.9M | 503.8M | 418.0M |
| Operating Expenses | |||||
| R&D Expense | 183.9M | 175.3M | 167.6M | 155.9M | 166.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 165.5M | 142.2M | 122.7M | 104.0M | 85.5M |
| Selling & Marketing Expense | 160.5M | 141.9M | 112.9M | 96.3M | 95.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 548.9M | 483.7M | 401.4M | 364.8M | 341.3M |
| Cost and Expenses | 2.0B | 1.8B | 1.3B | 1.1B | 1.1B |
| Operating Income (EBIT) | 372.2M | 295.2M | 130.2M | 120.3M | 80.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 367.1M | 291.9M | 128.4M | 117.7M | 79.7M |
| Income Tax Expense | 28.1M | 13.4M | 4.3M | 13.5M | 3.4M |
| Bottom Line | |||||
| Net Income | 340.4M | 278.8M | 132.7M | 107.4M | 76.8M |
| Earnings from Cont. Ops | 339.0M | 278.5M | 124.0M | 104.2M | 76.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 340.4M | 278.8M | 132.7M | 107.4M | 76.8M |
| Per Share | |||||
| Basic EPS | CN¥3.58 | CN¥2.93 | CN¥1.40 | CN¥1.14 | CN¥0.82 |
| Diluted EPS | CN¥3.58 | CN¥2.93 | CN¥1.40 | CN¥1.14 | CN¥0.82 |
| Revenue Per Share | CN¥25.22 | CN¥21.80 | CN¥15.34 | CN¥13.01 | CN¥12.53 |
| Shares | |||||
| Basic Shares Outstanding | 94.8M | 95.1M | 94.8M | 94.2M | 93.7M |
| Diluted Shares Outstanding | 94.8M | 95.1M | 94.8M | 94.2M | 93.7M |
| Profitability Metrics | |||||
| EBITDA | — | 353.9M | 186.3M | 173.1M | 122.7M |
| D&A | — | 58.7M | 56.1M | 52.9M | 42.6M |
| 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