通达创智 (001368.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.1B	971.4M	799.1M	931.3M
Cost of Revenue	823.0M	797.4M	717.0M	581.0M	697.6M
Gross Profit	274.0M	258.6M	254.4M	218.1M	233.7M
Operating Expenses
R&D Expense	58.2M	55.2M	56.9M	44.0M	42.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	95.6M	95.3M	87.1M	69.0M	49.2M
Selling & Marketing Expense	8.5M	7.7M	6.3M	5.5M	4.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	174.1M	165.8M	151.5M	117.7M	97.2M
Cost and Expenses	997.0M	963.2M	868.5M	698.8M	794.8M
Operating Income (EBIT)	111.2M	107.3M	115.2M	113.1M	144.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	110.1M	105.9M	115.1M	112.8M	144.9M
Income Tax Expense	7.7M	7.6M	12.0M	11.7M	13.2M
Bottom Line
Net Income	102.4M	98.2M	103.0M	101.1M	131.6M
Earnings from Cont. Ops	102.4M	98.2M	103.0M	101.1M	131.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	102.4M	98.2M	103.0M	101.1M	131.6M
Per Share
Basic EPS	CN¥0.91	CN¥0.87	CN¥0.90	CN¥0.96	CN¥1.57
Diluted EPS	CN¥0.91	CN¥0.86	CN¥0.90	CN¥0.96	CN¥1.57
Revenue Per Share	CN¥9.86	CN¥9.35	CN¥8.49	CN¥7.59	CN¥11.11
Shares
Basic Shares Outstanding	111.3M	112.9M	114.5M	105.3M	83.8M
Diluted Shares Outstanding	111.3M	112.9M	114.5M	105.3M	83.8M
Profitability Metrics
EBITDA	—	163.8M	160.3M	154.0M	175.4M
D&A	—	56.5M	45.1M	40.9M	31.3M
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