垒知集团 (002398.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.3B	2.4B	2.6B	3.1B	3.9B
Cost of Revenue	1.7B	1.8B	2.0B	2.3B	3.1B
Gross Profit	543.7M	544.7M	579.9M	759.8M	852.0M
Operating Expenses
R&D Expense	124.5M	129.6M	136.7M	172.5M	187.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	152.6M	148.4M	145.3M	154.2M	158.6M
Selling & Marketing Expense	154.0M	155.6M	187.1M	204.6M	191.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	477.3M	472.5M	497.7M	565.1M	571.3M
Cost and Expenses	2.2B	2.3B	2.5B	2.9B	3.7B
Operating Income (EBIT)	60.2M	66.6M	45.8M	170.2M	232.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	57.6M	64.4M	48.1M	170.4M	228.7M
Income Tax Expense	11.8M	10.3M	(550.6K)	17.9M	21.1M
Bottom Line
Net Income	45.3M	54.1M	49.3M	158.9M	211.2M
Earnings from Cont. Ops	45.8M	54.1M	48.6M	152.5M	207.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	45.3M	54.1M	49.3M	158.9M	211.2M
Per Share
Basic EPS	CN¥0.06	CN¥0.08	CN¥0.07	CN¥0.22	CN¥0.30
Diluted EPS	CN¥0.06	CN¥0.08	CN¥0.07	CN¥0.22	CN¥0.30
Revenue Per Share	CN¥3.26	CN¥3.51	CN¥3.72	CN¥4.23	CN¥5.61
Shares
Basic Shares Outstanding	704.0M	676.6M	703.7M	722.2M	704.1M
Diluted Shares Outstanding	704.0M	676.6M	703.7M	722.2M	704.1M
Profitability Metrics
EBITDA	—	168.4M	136.8M	265.2M	323.0M
D&A	—	101.8M	91.0M	94.9M	90.4M
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