688630.SH
芯碁微装
SSE · Industrials · Industrial - Machinery · CN
CNY 426.15
−0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.4B | 953.9M | 828.9M | 652.3M |
| Cost of Revenue | 1.0B | 842.6M | 601.2M | 487.2M | 370.7M |
| Gross Profit | 676.4M | 565.5M | 352.7M | 341.6M | 281.6M |
| Operating Expenses | |||||
| R&D Expense | 144.2M | 131.2M | 97.7M | 94.5M | 84.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.4M | 47.6M | 48.9M | 34.3M | 26.7M |
| Selling & Marketing Expense | 73.5M | 63.4M | 49.2M | 44.5M | 37.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 288.9M | 243.8M | 183.3M | 159.7M | 146.3M |
| Cost and Expenses | 1.3B | 1.1B | 784.5M | 646.9M | 517.0M |
| Operating Income (EBIT) | 396.9M | 330.4M | 169.7M | 194.7M | 143.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 396.1M | 329.7M | 171.1M | 195.0M | 148.4M |
| Income Tax Expense | 49.6M | 39.8M | 10.4M | 15.7M | 11.8M |
| Bottom Line | |||||
| Net Income | 346.5M | 289.9M | 160.7M | 179.3M | 136.6M |
| Earnings from Cont. Ops | 346.5M | 289.9M | 160.7M | 179.3M | 136.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 346.5M | 289.9M | 160.7M | 179.3M | 136.6M |
| Per Share | |||||
| Basic EPS | CN¥2.64 | CN¥2.21 | CN¥1.23 | CN¥1.43 | CN¥1.13 |
| Diluted EPS | CN¥2.64 | CN¥2.21 | CN¥1.23 | CN¥1.43 | CN¥1.13 |
| Revenue Per Share | CN¥12.87 | CN¥10.73 | CN¥7.30 | CN¥6.61 | CN¥5.40 |
| Shares | |||||
| Basic Shares Outstanding | 130.6M | 131.2M | 130.6M | 125.4M | 120.9M |
| Diluted Shares Outstanding | 130.6M | 131.2M | 130.6M | 125.4M | 120.9M |
| Profitability Metrics | |||||
| EBITDA | — | 347.5M | 186.3M | 211.0M | 153.5M |
| D&A | — | 17.1M | 16.6M | 16.3M | 10.6M |
| 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