688309.SH
恒誉科技
SSE · Industrials · Industrial - Pollution & Treatment Controls · CN
CNY 73.00
−1.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 406.3M | 295.4M | 154.9M | 163.9M | 165.3M |
| Cost of Revenue | 234.6M | 202.7M | 91.2M | 76.5M | 95.1M |
| Gross Profit | 171.8M | 92.7M | 63.8M | 87.4M | 70.2M |
| Operating Expenses | |||||
| R&D Expense | 15.6M | 15.0M | 10.3M | 12.4M | 12.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.1M | 28.3M | 23.3M | 19.8M | 21.8M |
| Selling & Marketing Expense | 35.8M | 13.2M | 9.0M | 9.8M | 9.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 82.3M | 60.3M | 43.0M | 41.5M | 40.9M |
| Cost and Expenses | 316.9M | 263.0M | 134.2M | 117.9M | 135.9M |
| Operating Income (EBIT) | 85.3M | 41.3M | 19.2M | 19.6M | 16.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 85.4M | 41.5M | 19.6M | 20.0M | 17.0M |
| Income Tax Expense | 14.6M | 6.3M | 2.1M | 1.9M | 2.4M |
| Bottom Line | |||||
| Net Income | 67.7M | 33.4M | 17.4M | 18.1M | 14.6M |
| Earnings from Cont. Ops | 70.8M | 35.2M | 17.5M | 18.1M | 14.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.7M | 33.4M | 17.4M | 18.1M | 14.6M |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥0.42 | CN¥0.22 | CN¥0.23 | CN¥0.18 |
| Diluted EPS | CN¥0.85 | CN¥0.42 | CN¥0.22 | CN¥0.23 | CN¥0.18 |
| Revenue Per Share | CN¥5.12 | CN¥3.71 | CN¥1.96 | CN¥2.08 | CN¥2.03 |
| Shares | |||||
| Basic Shares Outstanding | 79.4M | 79.6M | 79.2M | 78.9M | 81.3M |
| Diluted Shares Outstanding | 79.4M | 79.6M | 79.2M | 78.9M | 81.3M |
| Profitability Metrics | |||||
| EBITDA | — | 63.6M | 35.8M | 33.8M | 27.1M |
| D&A | — | 22.2M | 16.6M | 14.2M | 10.5M |
| 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