688466.SH
金科环境
SSE · Industrials · Environmental Services · CN
CNY 13.78
−0.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 477.0M | 523.4M | 617.1M | 572.8M | 670.9M |
| Cost of Revenue | 312.3M | 348.6M | 393.9M | 349.8M | 442.1M |
| Gross Profit | 164.7M | 174.8M | 223.2M | 223.0M | 228.8M |
| Operating Expenses | |||||
| R&D Expense | 23.2M | 21.7M | 22.6M | 25.4M | 21.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.9M | 61.0M | 77.4M | 68.2M | 71.9M |
| Selling & Marketing Expense | 29.5M | 27.7M | 24.2M | 19.1M | 19.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 132.9M | 132.9M | 135.3M | 122.4M | 117.8M |
| Cost and Expenses | 445.3M | 481.5M | 529.2M | 472.2M | 559.8M |
| Operating Income (EBIT) | 30.1M | 42.3M | 86.5M | 86.6M | 90.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 24.5M | 36.8M | 85.3M | 83.9M | 88.3M |
| Income Tax Expense | (4.5M) | (584.5K) | 12.0M | 10.7M | 12.1M |
| Bottom Line | |||||
| Net Income | 28.5M | 37.8M | 66.8M | 70.8M | 76.8M |
| Earnings from Cont. Ops | 29.0M | 37.3M | 73.3M | 73.2M | 76.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.5M | 37.8M | 66.8M | 70.8M | 76.8M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.31 | CN¥0.55 | CN¥0.58 | CN¥0.75 |
| Diluted EPS | CN¥0.23 | CN¥0.31 | CN¥0.55 | CN¥0.58 | CN¥0.75 |
| Revenue Per Share | CN¥4.11 | CN¥4.29 | CN¥5.08 | CN¥4.69 | CN¥6.55 |
| Shares | |||||
| Basic Shares Outstanding | 116.1M | 121.9M | 121.4M | 122.0M | 102.4M |
| Diluted Shares Outstanding | 116.1M | 121.9M | 121.4M | 122.0M | 102.4M |
| Profitability Metrics | |||||
| EBITDA | — | 86.3M | 120.0M | 119.5M | 125.5M |
| D&A | — | 44.0M | 33.5M | 33.0M | 35.1M |
| 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