688071.SH
华依科技
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 32.15
−4.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 525.0M | 510.0M | 423.4M | 351.8M | 336.8M |
| Cost of Revenue | 433.3M | 423.3M | 308.8M | 212.0M | 169.4M |
| Gross Profit | 91.8M | 86.8M | 114.6M | 139.8M | 167.4M |
| Operating Expenses | |||||
| R&D Expense | 46.6M | 46.3M | 49.9M | 42.4M | 31.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.6M | 65.4M | 60.2M | 57.6M | 50.9M |
| Selling & Marketing Expense | 19.1M | 18.0M | 21.7M | 16.0M | 14.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 164.4M | 156.6M | 178.9M | 147.2M | 121.3M |
| Cost and Expenses | 597.7M | 579.9M | 487.7M | 359.2M | 290.7M |
| Operating Income (EBIT) | (92.7M) | (92.3M) | (63.5M) | (23.6M) | 38.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (93.2M) | (92.8M) | (64.1M) | (23.6M) | 38.1M |
| Income Tax Expense | (27.2M) | (29.0M) | (18.4M) | (7.6M) | 219.37 |
| Bottom Line | |||||
| Net Income | (63.3M) | (61.7M) | (46.7M) | (16.0M) | 36.8M |
| Earnings from Cont. Ops | (66.0M) | (63.9M) | (45.8M) | (15.9M) | 38.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.3M) | (61.7M) | (46.7M) | (16.0M) | 36.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.74) | (CN¥0.73) | (CN¥0.55) | (CN¥0.20) | CN¥0.51 |
| Diluted EPS | (CN¥0.74) | (CN¥0.73) | (CN¥0.55) | (CN¥0.20) | CN¥0.51 |
| Revenue Per Share | CN¥7.77 | CN¥6.04 | CN¥4.98 | CN¥4.40 | CN¥4.67 |
| Shares | |||||
| Basic Shares Outstanding | 67.5M | 84.5M | 85.0M | 80.0M | 72.2M |
| Diluted Shares Outstanding | 67.5M | 84.5M | 85.0M | 80.0M | 72.2M |
| Profitability Metrics | |||||
| EBITDA | — | 27.8M | 34.8M | 34.0M | 76.9M |
| D&A | — | 120.1M | 98.3M | 57.6M | 38.6M |
| 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