亚联机械 (001395.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	782.8M	800.7M	864.8M	647.1M	480.5M
Cost of Revenue	490.7M	501.1M	583.6M	458.6M	325.1M
Gross Profit	292.1M	299.6M	281.2M	188.5M	155.4M
Operating Expenses
R&D Expense	41.4M	41.6M	46.6M	32.1M	24.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	48.7M	51.8M	48.5M	41.5M	39.9M
Selling & Marketing Expense	16.6M	16.8M	13.0M	10.2M	7.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	115.8M	114.0M	116.8M	90.0M	69.1M
Cost and Expenses	606.5M	615.1M	700.4M	548.6M	394.2M
Operating Income (EBIT)	198.4M	206.5M	169.7M	111.4M	99.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	199.3M	211.8M	174.4M	116.5M	99.3M
Income Tax Expense	22.8M	24.8M	19.7M	13.1M	12.0M
Bottom Line
Net Income	176.5M	187.0M	154.7M	103.3M	87.4M
Earnings from Cont. Ops	176.5M	187.0M	154.7M	103.3M	87.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	176.5M	187.0M	154.7M	103.3M	87.4M
Per Share
Basic EPS	CN¥2.07	CN¥2.19	CN¥2.36	CN¥1.58	CN¥1.34
Diluted EPS	CN¥2.07	CN¥2.19	CN¥2.36	CN¥1.58	CN¥1.34
Revenue Per Share	CN¥8.97	CN¥9.38	CN¥13.20	CN¥9.89	CN¥7.37
Shares
Basic Shares Outstanding	87.2M	85.4M	65.5M	65.4M	65.2M
Diluted Shares Outstanding	87.2M	85.4M	65.5M	65.4M	65.2M
Profitability Metrics
EBITDA	—	228.4M	186.7M	128.9M	116.0M
D&A	—	21.9M	17.0M	17.5M	17.0M
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