御银股份 (002177.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	57.3M	58.9M	66.9M	70.1M	68.1M
Cost of Revenue	27.9M	27.9M	31.3M	30.5M	29.6M
Gross Profit	29.4M	31.0M	35.6M	39.6M	38.4M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	21.4M	21.9M	22.7M	23.1M	23.2M
Selling & Marketing Expense	1.2M	2.1M	3.8M	2.8M	2.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	10.7M	13.0M	15.3M	28.6M	33.7M
Cost and Expenses	38.6M	40.8M	46.6M	59.1M	63.3M
Operating Income (EBIT)	16.0M	13.3M	11.3M	11.3M	29.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	17.7M	15.0M	11.3M	13.4M	29.7M
Income Tax Expense	1.3M	2.0M	350.5K	(2.0M)	(24.4M)
Bottom Line
Net Income	16.3M	12.9M	10.9M	15.4M	54.2M
Earnings from Cont. Ops	16.3M	12.9M	10.9M	15.4M	54.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.3M	12.9M	10.9M	15.4M	54.2M
Per Share
Basic EPS	CN¥0.02	CN¥0.02	CN¥0.01	CN¥0.02	CN¥0.07
Diluted EPS	CN¥0.02	CN¥0.02	CN¥0.01	CN¥0.02	CN¥0.07
Revenue Per Share	CN¥0.08	CN¥0.08	CN¥0.09	CN¥0.09	CN¥0.09
Shares
Basic Shares Outstanding	761.3M	761.6M	762.7M	761.0M	760.8M
Diluted Shares Outstanding	761.3M	761.6M	762.7M	761.0M	760.8M
Profitability Metrics
EBITDA	—	37.4M	35.6M	36.0M	53.8M
D&A	—	24.1M	24.4M	24.7M	24.8M
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