申科股份 (002633.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	317.0M	312.2M	324.2M	273.2M	228.7M
Cost of Revenue	240.9M	234.7M	242.9M	216.5M	182.4M
Gross Profit	76.0M	77.6M	81.3M	56.7M	46.3M
Operating Expenses
R&D Expense	11.0M	12.5M	11.7M	9.4M	13.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	27.8M	29.5M	33.4M	36.7M	42.2M
Selling & Marketing Expense	11.2M	13.7M	14.4M	14.1M	14.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	57.1M	62.6M	69.5M	69.2M	78.1M
Cost and Expenses	298.0M	297.3M	312.4M	285.7M	260.5M
Operating Income (EBIT)	10.8M	6.0M	8.4M	(18.7M)	(38.7M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	10.9M	6.6M	8.7M	(19.0M)	(38.9M)
Income Tax Expense	124.0K	1.4M	1.9M	42.7K	—
Bottom Line
Net Income	9.5M	5.2M	6.9M	(19.0M)	(38.9M)
Earnings from Cont. Ops	9.5M	5.2M	6.9M	(19.0M)	(38.9M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	9.5M	5.2M	6.9M	(19.0M)	(38.9M)
Per Share
Basic EPS	CN¥0.06	CN¥0.03	CN¥0.05	(CN¥0.13)	(CN¥0.26)
Diluted EPS	CN¥0.06	CN¥0.03	CN¥0.05	(CN¥0.13)	(CN¥0.26)
Revenue Per Share	CN¥2.11	CN¥2.08	CN¥2.16	CN¥1.82	CN¥1.52
Shares
Basic Shares Outstanding	149.9M	150.0M	149.9M	150.0M	150.0M
Diluted Shares Outstanding	149.9M	150.0M	149.9M	150.0M	150.0M
Profitability Metrics
EBITDA	—	27.7M	30.3M	4.0M	(11.9M)
D&A	—	21.7M	21.8M	22.8M	26.8M
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