金杯电工 (002533.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	21.2B	20.3B	17.7B	15.3B	13.2B
Cost of Revenue	19.1B	18.2B	15.8B	13.6B	11.7B
Gross Profit	2.2B	2.1B	1.8B	1.7B	1.5B
Operating Expenses
R&D Expense	669.3M	651.4M	571.5M	497.6M	460.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	287.5M	284.5M	237.5M	242.8M	206.7M
Selling & Marketing Expense	401.4M	383.3M	356.4M	320.9M	290.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.5B	1.4B	1.2B	1.1B	1.0B
Cost and Expenses	20.5B	19.7B	17.1B	14.7B	12.7B
Operating Income (EBIT)	780.7M	780.5M	693.3M	687.9M	451.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	779.9M	778.5M	714.7M	679.8M	451.6M
Income Tax Expense	77.2M	81.9M	77.4M	88.3M	33.4M
Bottom Line
Net Income	595.1M	599.9M	568.7M	522.8M	370.6M
Earnings from Cont. Ops	702.7M	696.6M	637.3M	591.5M	418.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	595.1M	599.9M	568.7M	522.8M	370.6M
Per Share
Basic EPS	CN¥0.81	CN¥0.83	CN¥0.78	CN¥0.71	CN¥0.51
Diluted EPS	CN¥0.81	CN¥0.83	CN¥0.78	CN¥0.71	CN¥0.51
Revenue Per Share	CN¥29.19	CN¥27.95	CN¥24.23	CN¥20.83	CN¥17.99
Shares
Basic Shares Outstanding	727.1M	727.2M	729.1M	734.3M	733.9M
Diluted Shares Outstanding	727.1M	727.2M	729.1M	734.3M	733.9M
Profitability Metrics
EBITDA	—	969.6M	870.4M	851.3M	605.5M
D&A	—	189.1M	177.1M	163.4M	153.6M
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