688785.SH
Shenzhen CSL Vacuum Science & Technology Co., Ltd.
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 273.50
+1.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 512.4M | 529.5M | 540.8M | 325.3M | 158.2M |
| Cost of Revenue | 263.5M | 275.5M | 278.5M | 176.1M | 92.5M |
| Gross Profit | 248.9M | 254.0M | 262.3M | 149.2M | 65.6M |
| Operating Expenses | |||||
| R&D Expense | 81.4M | 80.2M | 55.3M | 37.0M | 21.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 47.2M | 45.7M | 45.3M | 27.3M | 18.6M |
| Selling & Marketing Expense | 8.6M | 7.5M | 8.0M | 6.5M | 3.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 135.9M | 132.9M | 110.1M | 72.6M | 44.6M |
| Cost and Expenses | 399.4M | 408.4M | 388.6M | 248.7M | 137.1M |
| Operating Income (EBIT) | 105.5M | 122.0M | 159.3M | 87.5M | 27.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 105.2M | 121.6M | 159.2M | 87.6M | 27.2M |
| Income Tax Expense | 8.8M | 7.7M | 17.6M | 7.8M | 1.0M |
| Bottom Line | |||||
| Net Income | 96.4M | 113.8M | 141.5M | 79.8M | 26.2M |
| Earnings from Cont. Ops | 96.4M | 113.8M | 141.5M | 79.8M | 26.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 96.4M | 113.8M | 141.5M | 79.8M | 26.2M |
| Per Share | |||||
| Basic EPS | CN¥1.83 | CN¥2.24 | CN¥2.79 | CN¥1.62 | — |
| Diluted EPS | CN¥1.83 | CN¥2.24 | CN¥2.79 | CN¥1.62 | — |
| Revenue Per Share | CN¥8.16 | CN¥10.42 | CN¥10.66 | CN¥6.60 | — |
| Shares | |||||
| Basic Shares Outstanding | 62.8M | 50.8M | 50.7M | 49.3M | — |
| Diluted Shares Outstanding | 62.8M | 50.8M | 50.7M | 49.3M | — |
| Profitability Metrics | |||||
| EBITDA | — | 142.0M | 171.2M | 98.6M | 33.4M |
| D&A | — | 20.0M | 11.9M | 11.1M | 6.1M |
| 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