688367.SH
工大高科
SSE · Industrials · Railroads · CN
CNY 28.94
−3.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 182.5M | 197.6M | 296.6M | 230.1M | 301.6M |
| Cost of Revenue | 133.1M | 143.2M | 216.4M | 153.6M | 192.1M |
| Gross Profit | 49.4M | 54.3M | 80.2M | 76.5M | 109.5M |
| Operating Expenses | |||||
| R&D Expense | 22.6M | 23.3M | 27.1M | 23.3M | 17.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 15.4M | 15.1M | 16.3M | 17.8M | 16.6M |
| Selling & Marketing Expense | 14.6M | 15.7M | 16.2M | 17.2M | 15.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 53.6M | 55.2M | 60.6M | 60.7M | 51.6M |
| Cost and Expenses | 186.7M | 198.4M | 277.0M | 214.3M | 243.7M |
| Operating Income (EBIT) | 6.3M | 9.0M | 26.9M | 19.9M | 57.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.3M | 8.5M | 26.9M | 19.9M | 57.5M |
| Income Tax Expense | (1.8M) | (1.6M) | 529.9K | (87.8K) | 6.4M |
| Bottom Line | |||||
| Net Income | 8.1M | 10.1M | 26.3M | 20.0M | 51.0M |
| Earnings from Cont. Ops | 8.1M | 10.1M | 26.3M | 20.0M | 51.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.1M | 10.1M | 26.3M | 20.0M | 51.0M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.11 | CN¥0.30 | CN¥0.23 | CN¥0.59 |
| Diluted EPS | CN¥0.09 | CN¥0.11 | CN¥0.30 | CN¥0.23 | CN¥0.59 |
| Revenue Per Share | CN¥2.11 | CN¥2.16 | CN¥3.39 | CN¥2.64 | CN¥3.49 |
| Shares | |||||
| Basic Shares Outstanding | 86.5M | 91.6M | 87.6M | 87.1M | 86.5M |
| Diluted Shares Outstanding | 86.5M | 91.6M | 87.6M | 87.1M | 86.5M |
| Profitability Metrics | |||||
| EBITDA | — | 18.8M | 36.7M | 28.6M | 64.3M |
| D&A | — | 9.8M | 9.8M | 8.7M | 6.7M |
| 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