688057.SH
金达莱
SSE · Industrials · Industrial - Pollution & Treatment Controls · CN
CNY 17.56
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 303.7M | 320.1M | 409.0M | 505.2M | 791.0M |
| Cost of Revenue | 140.0M | 133.2M | 157.1M | 183.4M | 259.8M |
| Gross Profit | 163.7M | 186.9M | 251.9M | 321.9M | 531.1M |
| Operating Expenses | |||||
| R&D Expense | 28.4M | 28.4M | 33.3M | 40.9M | 46.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.1M | 40.5M | 45.5M | 50.6M | 49.2M |
| Selling & Marketing Expense | 31.4M | 32.4M | 37.6M | 50.0M | 80.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 63.7M | 59.0M | 78.9M | 107.1M | 155.0M |
| Cost and Expenses | 203.7M | 192.2M | 236.0M | 290.5M | 414.8M |
| Operating Income (EBIT) | 59.3M | 92.1M | 146.6M | 189.9M | 319.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 62.5M | 104.9M | 150.3M | 191.0M | 320.7M |
| Income Tax Expense | 6.2M | 12.7M | 13.9M | 10.9M | 19.7M |
| Bottom Line | |||||
| Net Income | 58.5M | 94.1M | 136.8M | 183.1M | 303.7M |
| Earnings from Cont. Ops | 56.3M | 92.2M | 136.3M | 180.1M | 301.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 58.5M | 94.1M | 136.8M | 183.1M | 303.7M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.34 | CN¥0.50 | CN¥0.66 | CN¥1.10 |
| Diluted EPS | CN¥0.21 | CN¥0.34 | CN¥0.50 | CN¥0.66 | CN¥1.10 |
| Revenue Per Share | CN¥1.10 | CN¥1.16 | CN¥1.48 | CN¥1.83 | CN¥2.87 |
| Shares | |||||
| Basic Shares Outstanding | 275.8M | 276.0M | 276.0M | 276.0M | 276.0M |
| Diluted Shares Outstanding | 275.8M | 276.0M | 276.0M | 276.0M | 276.0M |
| Profitability Metrics | |||||
| EBITDA | — | 123.0M | 176.9M | 220.6M | 350.5M |
| D&A | — | 30.9M | 30.3M | 30.7M | 31.2M |
| 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