科新机电 (300092.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.1B	1.2B	1.5B	1.1B
Cost of Revenue	853.0M	862.3M	877.1M	1.1B	816.4M
Gross Profit	248.5M	286.1M	338.5M	350.4M	259.0M
Operating Expenses
R&D Expense	39.3M	38.5M	41.7M	46.4M	32.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	60.9M	62.0M	58.8M	60.0M	51.0M
Selling & Marketing Expense	33.1M	39.2M	26.8M	26.8M	17.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	142.8M	147.4M	134.3M	142.2M	106.6M
Cost and Expenses	995.8M	1.0B	1.0B	1.3B	923.0M
Operating Income (EBIT)	53.0M	76.8M	198.7M	195.0M	139.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	51.4M	75.2M	195.9M	191.3M	139.8M
Income Tax Expense	10.1M	11.2M	26.6M	27.7M	19.0M
Bottom Line
Net Income	41.3M	64.0M	169.3M	163.5M	121.2M
Earnings from Cont. Ops	41.3M	64.0M	169.3M	163.5M	120.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	41.3M	64.0M	169.3M	163.5M	121.2M
Per Share
Basic EPS	CN¥0.15	CN¥0.23	CN¥0.62	CN¥0.61	CN¥0.52
Diluted EPS	CN¥0.15	CN¥0.23	CN¥0.62	CN¥0.61	CN¥0.52
Revenue Per Share	CN¥4.02	CN¥4.19	CN¥4.44	CN¥5.61	CN¥4.64
Shares
Basic Shares Outstanding	273.9M	273.9M	273.9M	266.9M	231.6M
Diluted Shares Outstanding	273.9M	273.9M	273.9M	266.9M	231.6M
Profitability Metrics
EBITDA	—	101.2M	219.0M	212.1M	163.2M
D&A	—	24.3M	20.3M	17.1M	23.9M
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