华亚智能 (003043.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	945.5M	1.0B	627.3M	461.0M	619.4M
Cost of Revenue	690.2M	732.2M	438.5M	309.4M	386.0M
Gross Profit	255.3M	270.3M	188.7M	151.6M	233.3M
Operating Expenses
R&D Expense	59.4M	56.9M	33.4M	22.2M	21.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	67.8M	68.3M	47.6M	29.5M	40.8M
Selling & Marketing Expense	27.1M	27.8M	17.8M	11.6M	11.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	180.3M	169.0M	86.4M	52.0M	40.8M
Cost and Expenses	870.5M	901.2M	524.9M	361.4M	426.8M
Operating Income (EBIT)	97.7M	116.4M	97.8M	100.4M	175.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	96.9M	115.7M	95.2M	99.3M	174.4M
Income Tax Expense	6.7M	8.7M	11.6M	11.2M	24.2M
Bottom Line
Net Income	75.2M	84.6M	80.7M	88.1M	150.2M
Earnings from Cont. Ops	90.2M	106.9M	83.6M	88.1M	150.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	75.2M	84.6M	80.7M	88.1M	150.2M
Per Share
Basic EPS	CN¥0.56	CN¥0.63	CN¥0.96	CN¥1.10	CN¥1.88
Diluted EPS	CN¥0.56	CN¥0.63	CN¥0.95	CN¥1.07	CN¥1.88
Revenue Per Share	CN¥7.03	CN¥7.47	CN¥7.46	CN¥5.75	CN¥7.75
Shares
Basic Shares Outstanding	134.5M	134.3M	84.1M	80.1M	79.9M
Diluted Shares Outstanding	134.5M	134.3M	84.1M	80.1M	79.9M
Profitability Metrics
EBITDA	—	166.9M	120.3M	115.7M	188.9M
D&A	—	50.5M	22.5M	15.3M	13.9M
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