新莱应材 (300260.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.1B	3.0B	2.8B	2.7B	2.6B
Cost of Revenue	2.3B	2.3B	2.1B	2.0B	1.8B
Gross Profit	755.0M	744.7M	732.7M	685.9M	776.5M
Operating Expenses
R&D Expense	134.6M	132.3M	123.2M	110.3M	95.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	148.1M	147.2M	127.9M	108.7M	103.7M
Selling & Marketing Expense	197.5M	191.0M	167.9M	151.9M	125.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	538.4M	522.6M	470.5M	423.4M	375.9M
Cost and Expenses	2.9B	2.8B	2.6B	2.4B	2.2B
Operating Income (EBIT)	197.4M	197.6M	269.4M	262.3M	401.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	193.2M	193.9M	261.4M	262.2M	395.1M
Income Tax Expense	17.9M	20.1M	35.1M	26.5M	50.2M
Bottom Line
Net Income	176.9M	175.1M	226.3M	235.9M	344.8M
Earnings from Cont. Ops	175.2M	173.8M	226.3M	235.7M	345.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	176.9M	175.1M	226.3M	235.9M	344.8M
Per Share
Basic EPS	CN¥0.44	CN¥0.44	CN¥0.56	CN¥0.58	CN¥1.52
Diluted EPS	CN¥0.44	CN¥0.44	CN¥0.56	CN¥0.58	CN¥1.52
Revenue Per Share	CN¥7.58	CN¥7.53	CN¥7.05	CN¥6.67	CN¥11.55
Shares
Basic Shares Outstanding	407.8M	397.9M	404.2M	406.7M	226.8M
Diluted Shares Outstanding	407.8M	397.9M	404.2M	406.7M	226.8M
Profitability Metrics
EBITDA	—	365.7M	409.5M	386.7M	508.6M
D&A	—	168.0M	140.1M	124.4M	106.9M
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