688092.SH
爱科科技
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 22.58
−0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 451.3M | 448.6M | 451.5M | 384.0M | 297.0M |
| Cost of Revenue | 262.9M | 261.0M | 260.4M | 219.5M | 167.3M |
| Gross Profit | 188.4M | 187.6M | 191.2M | 164.5M | 129.8M |
| Operating Expenses | |||||
| R&D Expense | 37.3M | 36.8M | 33.2M | 25.8M | 32.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.0M | 31.2M | 27.1M | 15.5M | 13.1M |
| Selling & Marketing Expense | 72.0M | 73.5M | 69.3M | 54.9M | 49.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 144.5M | 138.7M | 119.5M | 88.5M | 84.2M |
| Cost and Expenses | 407.4M | 399.7M | 379.8M | 308.0M | 251.5M |
| Operating Income (EBIT) | 51.8M | 56.3M | 75.4M | 83.3M | 50.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 51.9M | 56.4M | 75.4M | 83.5M | 50.3M |
| Income Tax Expense | 5.6M | 5.7M | 8.4M | 8.2M | 4.9M |
| Bottom Line | |||||
| Net Income | 46.3M | 50.7M | 67.0M | 75.3M | 45.4M |
| Earnings from Cont. Ops | 46.3M | 50.7M | 67.0M | 75.3M | 45.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.3M | 50.7M | 67.0M | 75.3M | 45.4M |
| Per Share | |||||
| Basic EPS | CN¥0.56 | CN¥0.61 | CN¥0.82 | CN¥0.92 | CN¥0.77 |
| Diluted EPS | CN¥0.56 | CN¥0.61 | CN¥0.82 | CN¥0.92 | CN¥0.77 |
| Revenue Per Share | CN¥5.36 | CN¥5.40 | CN¥5.53 | CN¥4.69 | CN¥5.04 |
| Shares | |||||
| Basic Shares Outstanding | 84.3M | 83.1M | 81.7M | 81.8M | 58.9M |
| Diluted Shares Outstanding | 84.3M | 83.1M | 81.7M | 81.8M | 58.9M |
| Profitability Metrics | |||||
| EBITDA | — | 68.1M | 84.3M | 90.6M | 58.8M |
| D&A | — | 11.8M | 8.9M | 7.3M | 8.5M |
| 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