瑞凌股份 (300154.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	890.4M	894.2M	1.0B	1.1B	1.1B
Cost of Revenue	685.0M	687.7M	804.0M	892.2M	856.0M
Gross Profit	205.4M	206.5M	210.9M	257.5M	216.7M
Operating Expenses
R&D Expense	32.5M	33.8M	37.8M	35.3M	36.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	56.5M	55.4M	63.4M	58.4M	63.0M
Selling & Marketing Expense	47.6M	49.5M	57.9M	55.3M	47.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	141.2M	149.1M	135.4M	141.4M	124.7M
Cost and Expenses	826.2M	836.9M	939.4M	1.0B	980.7M
Operating Income (EBIT)	99.1M	118.5M	187.3M	117.3M	96.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	98.2M	117.7M	187.1M	117.3M	99.5M
Income Tax Expense	15.1M	19.3M	39.0M	26.7M	13.5M
Bottom Line
Net Income	88.0M	104.4M	150.3M	100.6M	83.6M
Earnings from Cont. Ops	83.1M	98.4M	148.1M	90.6M	86.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	88.0M	104.4M	150.3M	100.6M	83.6M
Per Share
Basic EPS	CN¥0.20	CN¥0.23	CN¥0.33	CN¥0.22	CN¥0.19
Diluted EPS	CN¥0.20	CN¥0.23	CN¥0.33	CN¥0.22	CN¥0.19
Revenue Per Share	CN¥1.92	CN¥1.97	CN¥2.23	CN¥2.52	CN¥2.44
Shares
Basic Shares Outstanding	464.6M	453.8M	455.5M	457.1M	440.1M
Diluted Shares Outstanding	464.6M	453.8M	455.5M	457.1M	440.1M
Profitability Metrics
EBITDA	—	143.8M	211.5M	138.4M	116.6M
D&A	—	25.4M	24.2M	21.1M	20.4M
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