688551.SH
科威尔
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 38.05
−5.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 494.6M | 512.6M | 478.3M | 529.0M | 375.1M |
| Cost of Revenue | 271.8M | 295.7M | 263.0M | 252.7M | 188.2M |
| Gross Profit | 222.8M | 216.9M | 215.2M | 276.2M | 186.9M |
| Operating Expenses | |||||
| R&D Expense | 75.8M | 76.8M | 78.9M | 82.3M | 76.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.3M | 49.8M | 49.8M | 51.0M | 39.2M |
| Selling & Marketing Expense | 57.8M | 58.0M | 63.6M | 48.1M | 43.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 187.3M | 186.0M | 185.3M | 170.9M | 149.9M |
| Cost and Expenses | 459.1M | 481.7M | 448.4M | 423.6M | 338.1M |
| Operating Income (EBIT) | 49.6M | 61.1M | 46.1M | 126.2M | 62.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 50.7M | 62.5M | 47.3M | 125.2M | 62.6M |
| Income Tax Expense | (134.6K) | (1.2M) | (777.4K) | 9.2M | 1.8M |
| Bottom Line | |||||
| Net Income | 50.9M | 63.9M | 49.0M | 117.1M | 62.2M |
| Earnings from Cont. Ops | 50.9M | 63.7M | 48.1M | 116.0M | 60.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.9M | 63.9M | 49.0M | 117.1M | 62.2M |
| Per Share | |||||
| Basic EPS | CN¥0.61 | CN¥0.76 | CN¥0.59 | CN¥1.45 | CN¥0.78 |
| Diluted EPS | CN¥0.61 | CN¥0.76 | CN¥0.59 | CN¥1.45 | CN¥0.78 |
| Revenue Per Share | CN¥6.10 | CN¥6.09 | CN¥5.75 | CN¥6.55 | CN¥4.70 |
| Shares | |||||
| Basic Shares Outstanding | 81.1M | 84.1M | 83.1M | 80.7M | 79.8M |
| Diluted Shares Outstanding | 81.1M | 84.1M | 83.1M | 80.7M | 79.8M |
| Profitability Metrics | |||||
| EBITDA | — | 80.4M | 61.7M | 140.6M | 73.5M |
| D&A | — | 19.3M | 15.7M | 14.3M | 10.9M |
| 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