众合科技 (000925.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.4B	2.3B	2.0B	2.3B	2.6B
Cost of Revenue	1.7B	1.6B	1.3B	1.6B	1.8B
Gross Profit	698.3M	655.3M	674.0M	679.3M	716.8M
Operating Expenses
R&D Expense	222.3M	216.1M	200.0M	236.3M	216.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	228.6M	230.0M	247.1M	228.3M	219.0M
Selling & Marketing Expense	61.5M	60.9M	60.4M	53.3M	59.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	623.5M	617.5M	604.6M	596.3M	611.6M
Cost and Expenses	2.3B	2.2B	2.0B	2.2B	2.5B
Operating Income (EBIT)	843.0K	(17.1M)	49.0M	73.2M	92.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(2.8M)	(20.6M)	47.6M	70.8M	92.3M
Income Tax Expense	13.0M	10.7M	(4.8M)	5.6M	14.5M
Bottom Line
Net Income	(45.5M)	(62.3M)	24.4M	57.5M	56.4M
Earnings from Cont. Ops	(15.8M)	(31.3M)	52.5M	65.1M	77.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(45.5M)	(62.3M)	24.4M	57.5M	56.4M
Per Share
Basic EPS	(CN¥0.07)	(CN¥0.09)	CN¥0.04	CN¥0.11	CN¥0.11
Diluted EPS	(CN¥0.07)	(CN¥0.09)	CN¥0.04	CN¥0.11	CN¥0.11
Revenue Per Share	CN¥3.64	CN¥3.30	CN¥3.32	CN¥4.44	CN¥4.99
Shares
Basic Shares Outstanding	663.9M	691.8M	609.0M	523.2M	513.0M
Diluted Shares Outstanding	663.9M	691.8M	609.0M	523.2M	513.0M
Profitability Metrics
EBITDA	—	159.9M	202.4M	204.4M	227.2M
D&A	—	177.0M	153.4M	131.1M	134.6M
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