思进智能 (003025.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	744.2M	734.0M	623.9M	485.9M	508.2M
Cost of Revenue	458.8M	454.0M	390.4M	300.7M	304.3M
Gross Profit	285.3M	280.0M	233.6M	185.1M	203.9M
Operating Expenses
R&D Expense	25.4M	26.4M	26.0M	19.9M	20.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	33.3M	32.3M	31.2M	29.6M	20.0M
Selling & Marketing Expense	36.8M	35.8M	31.5M	26.9M	23.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	104.8M	99.7M	89.2M	75.8M	55.9M
Cost and Expenses	563.6M	553.7M	479.6M	376.5M	360.2M
Operating Income (EBIT)	181.5M	183.2M	214.0M	115.9M	159.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	180.5M	182.1M	213.4M	114.6M	159.2M
Income Tax Expense	27.1M	27.6M	31.6M	17.0M	19.9M
Bottom Line
Net Income	153.4M	154.5M	181.8M	97.6M	139.3M
Earnings from Cont. Ops	153.4M	154.5M	181.8M	97.6M	139.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	153.4M	154.5M	181.8M	97.6M	139.3M
Per Share
Basic EPS	CN¥0.54	CN¥0.54	CN¥0.64	CN¥0.41	CN¥0.59
Diluted EPS	CN¥0.54	CN¥0.54	CN¥0.64	CN¥0.41	CN¥0.59
Revenue Per Share	CN¥2.68	CN¥2.56	CN¥2.20	CN¥2.04	CN¥2.15
Shares
Basic Shares Outstanding	278.1M	286.2M	284.0M	238.0M	236.1M
Diluted Shares Outstanding	278.1M	286.2M	284.0M	238.0M	236.1M
Profitability Metrics
EBITDA	—	230.7M	251.5M	151.4M	179.7M
D&A	—	47.6M	37.5M	35.5M	20.6M
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