688255.SH
Hangzhou Kaierda Welding Robot Co., Ltd.
SSE · Industrials · Industrial - Machinery · CN
CNY 25.02
−2.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 697.4M | 649.7M | 557.1M | 481.7M | 393.9M |
| Cost of Revenue | 577.3M | 536.4M | 443.3M | 393.0M | 318.6M |
| Gross Profit | 120.1M | 113.3M | 113.8M | 88.7M | 75.2M |
| Operating Expenses | |||||
| R&D Expense | 38.3M | 38.8M | 37.6M | 32.4M | 26.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.5M | 38.0M | 37.9M | 30.2M | 22.6M |
| Selling & Marketing Expense | 18.7M | 19.2M | 18.2M | 15.0M | 13.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 94.9M | 97.0M | 89.4M | 75.5M | 60.6M |
| Cost and Expenses | 672.2M | 633.4M | 532.7M | 468.4M | 379.3M |
| Operating Income (EBIT) | 30.7M | 24.6M | 31.5M | 25.8M | 38.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 30.6M | 24.2M | 31.7M | 24.7M | 39.2M |
| Income Tax Expense | 2.1M | 633.7K | 457.5K | (135.9K) | 2.1M |
| Bottom Line | |||||
| Net Income | 32.2M | 26.2M | 31.2M | 24.9M | 37.1M |
| Earnings from Cont. Ops | 28.5M | 23.6M | 31.2M | 24.9M | 37.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 32.2M | 26.2M | 31.2M | 24.9M | 37.1M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.25 | CN¥0.30 | CN¥0.23 | CN¥0.34 |
| Diluted EPS | CN¥0.30 | CN¥0.25 | CN¥0.29 | CN¥0.23 | CN¥0.34 |
| Revenue Per Share | CN¥6.32 | CN¥6.21 | CN¥5.35 | CN¥4.45 | CN¥3.61 |
| Shares | |||||
| Basic Shares Outstanding | 110.3M | 104.7M | 104.1M | 108.1M | 109.2M |
| Diluted Shares Outstanding | 110.3M | 104.7M | 104.1M | 108.1M | 109.2M |
| Profitability Metrics | |||||
| EBITDA | — | 38.9M | 43.9M | 34.6M | 45.2M |
| D&A | — | 14.3M | 12.4M | 8.8M | 6.8M |
| 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