688390.SH
固德威
SSE · Technology · Consumer Electronics · CN
CNY 64.50
−2.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.4B | 8.9B | 6.7B | 7.4B | 4.7B |
| Cost of Revenue | 7.2B | 7.0B | 5.3B | 5.1B | 3.2B |
| Gross Profit | 2.2B | 1.9B | 1.4B | 2.3B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 630.9M | 613.7M | 551.3M | 469.6M | 347.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 384.5M | 372.9M | 324.1M | 288.2M | 196.6M |
| Selling & Marketing Expense | 759.7M | 695.5M | 535.5M | 493.4M | 339.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.8B | 1.5B | 1.2B | 801.5M |
| Cost and Expenses | 9.1B | 8.7B | 6.8B | 6.3B | 4.0B |
| Operating Income (EBIT) | 182.6M | 107.0M | (63.0M) | 1.0B | 695.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 179.7M | 104.7M | (66.8M) | 1.0B | 690.1M |
| Income Tax Expense | (92.3M) | (57.8M) | (63.2M) | 137.5M | 53.8M |
| Bottom Line | |||||
| Net Income | 264.4M | 134.9M | (61.8M) | 852.1M | 649.3M |
| Earnings from Cont. Ops | 272.0M | 162.4M | (3.5M) | 866.2M | 636.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 264.4M | 134.9M | (61.8M) | 852.1M | 649.3M |
| Per Share | |||||
| Basic EPS | CN¥1.08 | CN¥0.56 | (CN¥0.26) | CN¥3.53 | CN¥3.76 |
| Diluted EPS | CN¥1.08 | CN¥0.56 | (CN¥0.25) | CN¥3.50 | CN¥3.74 |
| Revenue Per Share | CN¥37.85 | CN¥36.90 | CN¥28.34 | CN¥30.46 | CN¥27.28 |
| Shares | |||||
| Basic Shares Outstanding | 247.5M | 240.9M | 237.7M | 241.4M | 172.7M |
| Diluted Shares Outstanding | 247.5M | 240.9M | 237.7M | 241.4M | 172.7M |
| Profitability Metrics | |||||
| EBITDA | — | 289.0M | 98.9M | 1.1B | 777.0M |
| D&A | — | 182.1M | 161.9M | 117.8M | 81.9M |
| 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