智微智能 (001339.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	5.2B	4.1B	4.0B	3.7B	3.0B
Cost of Revenue	3.6B	3.3B	3.4B	3.2B	2.6B
Gross Profit	1.6B	823.2M	681.1M	434.6M	464.0M
Operating Expenses
R&D Expense	188.3M	171.2M	170.9M	195.5M	166.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	159.9M	124.2M	107.8M	98.6M	78.4M
Selling & Marketing Expense	118.4M	74.2M	83.6M	72.2M	50.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	535.9M	419.3M	405.8M	374.7M	318.5M
Cost and Expenses	4.2B	3.7B	3.8B	3.6B	2.9B
Operating Income (EBIT)	864.1M	331.9M	243.0M	33.6M	116.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	863.4M	330.7M	242.8M	30.5M	113.7M
Income Tax Expense	96.7M	58.6M	32.6M	(2.3M)	(5.3M)
Bottom Line
Net Income	457.7M	170.9M	124.9M	32.8M	119.1M
Earnings from Cont. Ops	766.7M	272.1M	210.2M	32.8M	119.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	457.7M	170.9M	124.9M	32.8M	119.1M
Per Share
Basic EPS	CN¥1.56	CN¥0.68	CN¥0.50	CN¥0.13	CN¥0.58
Diluted EPS	CN¥1.56	CN¥0.68	CN¥0.50	CN¥0.13	CN¥0.58
Revenue Per Share	CN¥15.90	CN¥16.26	CN¥16.15	CN¥14.52	CN¥14.77
Shares
Basic Shares Outstanding	326.4M	251.4M	249.8M	252.4M	205.3M
Diluted Shares Outstanding	326.4M	251.4M	249.8M	252.4M	205.3M
Profitability Metrics
EBITDA	—	397.7M	303.0M	86.1M	141.8M
D&A	—	65.8M	60.0M	52.6M	25.1M
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 Jun 1, 2026