华神科技 (000790.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	527.9M	545.5M	864.0M	1.0B	873.1M
Cost of Revenue	281.7M	285.8M	428.2M	607.2M	522.9M
Gross Profit	246.2M	259.7M	435.7M	396.2M	350.2M
Operating Expenses
R&D Expense	23.1M	23.4M	28.2M	31.9M	25.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	89.0M	87.2M	90.3M	92.0M	95.2M
Selling & Marketing Expense	206.6M	240.6M	281.7M	215.0M	168.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	348.1M	381.2M	434.1M	362.5M	301.3M
Cost and Expenses	629.8M	667.0M	862.4M	969.7M	824.2M
Operating Income (EBIT)	(317.6M)	(334.8M)	4.8M	29.0M	39.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(320.1M)	(337.0M)	2.9M	29.3M	41.7M
Income Tax Expense	10.5M	9.1M	10.3M	(329.4K)	7.8M
Bottom Line
Net Income	(303.4M)	(320.4M)	(6.7M)	27.7M	41.2M
Earnings from Cont. Ops	(330.7M)	(346.1M)	(7.4M)	29.6M	33.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(303.4M)	(320.4M)	(6.7M)	27.7M	41.2M
Per Share
Basic EPS	(CN¥0.48)	(CN¥0.51)	(CN¥0.01)	CN¥0.04	CN¥0.07
Diluted EPS	(CN¥0.48)	(CN¥0.51)	(CN¥0.01)	CN¥0.04	CN¥0.07
Revenue Per Share	CN¥0.85	CN¥0.87	CN¥1.29	CN¥1.45	CN¥1.48
Shares
Basic Shares Outstanding	619.8M	628.3M	669.0M	691.5M	588.8M
Diluted Shares Outstanding	619.8M	628.3M	669.0M	691.5M	588.8M
Profitability Metrics
EBITDA	—	(287.0M)	47.8M	63.0M	71.4M
D&A	—	47.8M	43.1M	34.1M	32.2M
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