688296.SH
和达科技
SSE · Utilities · Regulated Water · CN
CNY 24.11
−8.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 313.9M | 307.4M | 479.4M | 343.1M | 470.6M |
| Cost of Revenue | 215.5M | 211.0M | 311.5M | 241.4M | 288.3M |
| Gross Profit | 98.4M | 96.3M | 167.9M | 101.7M | 182.3M |
| Operating Expenses | |||||
| R&D Expense | 53.4M | 55.8M | 62.6M | 57.6M | 67.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 42.7M | 43.5M | 40.8M | 38.4M | 28.5M |
| Selling & Marketing Expense | 59.8M | 63.2M | 64.7M | 67.7M | 53.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 161.5M | 168.2M | 171.7M | 161.2M | 145.7M |
| Cost and Expenses | 377.1M | 379.3M | 483.2M | 402.6M | 433.9M |
| Operating Income (EBIT) | (60.5M) | (66.2M) | (17.5M) | (48.1M) | 52.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (60.3M) | (66.0M) | (17.6M) | (48.1M) | 51.7M |
| Income Tax Expense | 6.5M | 1.4M | (8.0M) | (12.6M) | 655.6K |
| Bottom Line | |||||
| Net Income | (68.1M) | (69.7M) | (5.6M) | (29.5M) | 52.0M |
| Earnings from Cont. Ops | (66.7M) | (67.4M) | (9.7M) | (35.6M) | 51.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (68.1M) | (69.7M) | (5.6M) | (29.5M) | 52.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.64) | (CN¥0.65) | (CN¥0.05) | (CN¥0.27) | CN¥0.48 |
| Diluted EPS | (CN¥0.64) | (CN¥0.65) | (CN¥0.05) | (CN¥0.27) | CN¥0.48 |
| Revenue Per Share | CN¥2.97 | CN¥2.87 | CN¥4.25 | CN¥3.14 | CN¥4.34 |
| Shares | |||||
| Basic Shares Outstanding | 105.6M | 107.3M | 112.7M | 109.3M | 108.4M |
| Diluted Shares Outstanding | 105.6M | 107.3M | 112.7M | 109.3M | 108.4M |
| Profitability Metrics | |||||
| EBITDA | — | (57.8M) | (10.1M) | (38.9M) | 58.0M |
| D&A | — | 8.4M | 7.5M | 9.2M | 5.9M |
| 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