直真科技 (003007.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	506.9M	424.5M	417.8M	436.0M	491.3M
Cost of Revenue	240.4M	182.1M	155.3M	161.6M	222.6M
Gross Profit	266.5M	242.4M	262.5M	274.4M	268.7M
Operating Expenses
R&D Expense	107.0M	115.6M	142.1M	151.4M	145.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	44.9M	43.4M	46.0M	47.2M	51.1M
Selling & Marketing Expense	41.9M	40.1M	39.3M	38.1M	41.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	244.3M	229.0M	230.3M	238.2M	238.0M
Cost and Expenses	484.7M	411.1M	385.6M	399.8M	460.6M
Operating Income (EBIT)	11.3M	8.4M	27.7M	71.6M	28.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	10.3M	7.8M	27.6M	74.5M	33.8M
Income Tax Expense	(13.9M)	(10.7M)	(994.2K)	(2.9M)	(2.7M)
Bottom Line
Net Income	23.5M	17.7M	33.0M	77.9M	38.6M
Earnings from Cont. Ops	24.2M	18.6M	28.6M	77.4M	36.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	23.5M	17.7M	33.0M	77.9M	38.6M
Per Share
Basic EPS	CN¥0.22	CN¥0.17	CN¥0.32	CN¥0.76	CN¥0.37
Diluted EPS	CN¥0.22	CN¥0.17	CN¥0.32	CN¥0.76	CN¥0.37
Revenue Per Share	CN¥4.94	CN¥4.07	CN¥4.05	CN¥4.26	CN¥4.71
Shares
Basic Shares Outstanding	102.6M	104.3M	103.2M	102.4M	104.3M
Diluted Shares Outstanding	102.6M	104.3M	103.2M	102.4M	104.3M
Profitability Metrics
EBITDA	—	55.0M	51.2M	95.2M	48.7M
D&A	—	46.6M	23.5M	23.6M	20.3M
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