688308.SH
欧科亿
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 94.10
−3.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.5B | 1.1B | 1.0B | 1.1B |
| Cost of Revenue | 1.3B | 1.1B | 871.8M | 725.5M | 667.5M |
| Gross Profit | 548.2M | 316.7M | 255.4M | 301.0M | 387.8M |
| Operating Expenses | |||||
| R&D Expense | 92.2M | 89.4M | 85.9M | 63.8M | 53.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.5M | 62.7M | 50.6M | 36.8M | 47.3M |
| Selling & Marketing Expense | 56.2M | 56.1M | 52.7M | 43.2M | 23.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 244.0M | 238.6M | 217.4M | 154.1M | 126.6M |
| Cost and Expenses | 1.5B | 1.4B | 1.1B | 879.6M | 794.1M |
| Operating Income (EBIT) | 335.5M | 99.8M | 58.7M | 180.0M | 269.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 334.5M | 99.3M | 58.5M | 178.2M | 269.9M |
| Income Tax Expense | 41.0M | 1.7M | 3.6M | 12.2M | 27.8M |
| Bottom Line | |||||
| Net Income | 299.8M | 103.6M | 57.3M | 166.0M | 242.1M |
| Earnings from Cont. Ops | 293.5M | 97.6M | 54.9M | 166.0M | 242.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 299.8M | 103.6M | 57.3M | 166.0M | 242.1M |
| Per Share | |||||
| Basic EPS | CN¥1.89 | CN¥0.65 | CN¥0.36 | CN¥1.05 | CN¥1.71 |
| Diluted EPS | CN¥1.89 | CN¥0.65 | CN¥0.36 | CN¥1.05 | CN¥1.71 |
| Revenue Per Share | CN¥11.39 | CN¥9.14 | CN¥7.08 | CN¥6.49 | CN¥7.45 |
| Shares | |||||
| Basic Shares Outstanding | 158.1M | 159.4M | 159.2M | 158.1M | 141.6M |
| Diluted Shares Outstanding | 158.1M | 159.4M | 159.2M | 158.1M | 141.6M |
| Profitability Metrics | |||||
| EBITDA | — | 268.5M | 178.6M | 276.2M | 352.8M |
| D&A | — | 168.8M | 119.9M | 96.2M | 83.1M |
| 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