东华测试 (300354.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	527.5M	531.0M	502.2M	378.2M	367.1M
Cost of Revenue	179.0M	180.3M	168.9M	130.6M	119.2M
Gross Profit	348.5M	350.7M	333.3M	247.6M	247.9M
Operating Expenses
R&D Expense	63.4M	62.9M	61.4M	41.1M	34.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	51.6M	53.1M	50.4M	45.0M	41.9M
Selling & Marketing Expense	81.3M	82.1M	73.9M	55.2M	41.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	203.6M	205.6M	193.8M	145.6M	124.0M
Cost and Expenses	382.6M	385.9M	362.7M	276.2M	243.1M
Operating Income (EBIT)	165.8M	167.2M	145.2M	99.9M	136.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	164.7M	166.4M	144.5M	99.5M	136.0M
Income Tax Expense	29.9M	30.2M	23.4M	11.7M	14.2M
Bottom Line
Net Income	135.3M	136.9M	121.9M	87.7M	121.8M
Earnings from Cont. Ops	134.8M	136.1M	121.0M	87.7M	121.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	135.3M	136.9M	121.9M	87.7M	121.8M
Per Share
Basic EPS	CN¥0.98	CN¥0.99	CN¥0.88	CN¥0.63	CN¥0.88
Diluted EPS	CN¥0.98	CN¥0.99	CN¥0.88	CN¥0.63	CN¥0.88
Revenue Per Share	CN¥3.81	CN¥3.84	CN¥3.63	CN¥2.72	CN¥2.65
Shares
Basic Shares Outstanding	138.3M	138.3M	138.5M	139.3M	138.4M
Diluted Shares Outstanding	138.3M	138.3M	138.5M	139.3M	138.4M
Profitability Metrics
EBITDA	—	179.4M	156.9M	109.9M	145.7M
D&A	—	12.2M	11.7M	10.0M	9.5M
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