688093.SH
世华科技
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 24.88
−1.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 794.7M | 511.5M | 462.3M |
| Cost of Revenue | 438.2M | 455.2M | 348.0M | 210.3M | 184.0M |
| Gross Profit | 632.0M | 631.5M | 446.7M | 301.2M | 278.3M |
| Operating Expenses | |||||
| R&D Expense | 62.7M | 60.5M | 50.2M | 36.8M | 32.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.6M | 55.2M | 53.6M | 36.3M | 29.1M |
| Selling & Marketing Expense | 41.5M | 40.7M | 38.3M | 29.1M | 23.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 175.5M | 170.4M | 145.4M | 105.7M | 87.5M |
| Cost and Expenses | 613.7M | 625.6M | 493.5M | 316.0M | 271.5M |
| Operating Income (EBIT) | 464.7M | 466.3M | 322.9M | 226.4M | 214.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 461.3M | 462.9M | 321.8M | 226.3M | 213.5M |
| Income Tax Expense | 64.2M | 63.9M | 42.2M | 32.8M | 28.1M |
| Bottom Line | |||||
| Net Income | 397.1M | 398.9M | 279.7M | 193.5M | 185.4M |
| Earnings from Cont. Ops | 397.1M | 398.9M | 279.7M | 193.5M | 185.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 397.1M | 398.9M | 279.7M | 193.5M | 185.4M |
| Per Share | |||||
| Basic EPS | CN¥1.48 | CN¥1.49 | CN¥1.07 | CN¥0.77 | CN¥0.77 |
| Diluted EPS | CN¥1.48 | CN¥1.49 | CN¥1.07 | CN¥0.77 | CN¥0.77 |
| Revenue Per Share | CN¥3.76 | CN¥4.06 | CN¥3.04 | CN¥2.04 | CN¥1.92 |
| Shares | |||||
| Basic Shares Outstanding | 284.5M | 267.7M | 261.4M | 251.2M | 240.7M |
| Diluted Shares Outstanding | 284.5M | 267.7M | 261.4M | 251.2M | 240.7M |
| Profitability Metrics | |||||
| EBITDA | — | 518.2M | 358.2M | 256.9M | 232.4M |
| D&A | — | 51.9M | 35.4M | 30.6M | 18.0M |
| 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