688718.SH
唯赛勃
SSE · Industrials · Waste Management · CN
CNY 14.03
−1.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 422.2M | 419.2M | 375.2M | 384.2M | 308.0M |
| Cost of Revenue | 277.8M | 280.6M | 247.9M | 260.6M | 212.8M |
| Gross Profit | 144.5M | 138.6M | 127.3M | 123.6M | 95.2M |
| Operating Expenses | |||||
| R&D Expense | 28.1M | 29.9M | 29.1M | 27.4M | 21.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.0M | 48.4M | 55.0M | 43.9M | 42.4M |
| Selling & Marketing Expense | 6.6M | 7.1M | 8.4M | 8.1M | 5.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 91.5M | 91.2M | 94.8M | 82.1M | 67.2M |
| Cost and Expenses | 369.3M | 371.9M | 342.7M | 342.7M | 280.0M |
| Operating Income (EBIT) | 56.0M | 50.9M | 38.7M | 46.6M | 31.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 56.0M | 50.9M | 38.6M | 46.6M | 31.9M |
| Income Tax Expense | 4.4M | 4.0M | 1.6M | 1.7M | 483.0K |
| Bottom Line | |||||
| Net Income | 50.3M | 45.5M | 38.6M | 45.9M | 31.4M |
| Earnings from Cont. Ops | 51.7M | 46.8M | 36.9M | 44.9M | 31.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.3M | 45.5M | 38.6M | 45.9M | 31.4M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.26 | CN¥0.22 | CN¥0.26 | CN¥0.18 |
| Diluted EPS | CN¥0.30 | CN¥0.26 | CN¥0.22 | CN¥0.26 | CN¥0.18 |
| Revenue Per Share | CN¥2.55 | CN¥2.40 | CN¥2.14 | CN¥2.17 | CN¥1.77 |
| Shares | |||||
| Basic Shares Outstanding | 165.9M | 174.9M | 175.4M | 176.7M | 173.7M |
| Diluted Shares Outstanding | 165.9M | 174.9M | 175.4M | 176.7M | 173.7M |
| Profitability Metrics | |||||
| EBITDA | — | 98.2M | 79.8M | 82.0M | 59.9M |
| D&A | — | 47.3M | 41.1M | 35.3M | 28.0M |
| 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