劲拓股份 (300400.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	799.3M	785.1M	728.7M	720.1M	791.2M
Cost of Revenue	522.7M	521.8M	474.2M	475.2M	495.4M
Gross Profit	276.6M	263.4M	254.5M	245.0M	295.7M
Operating Expenses
R&D Expense	45.1M	43.5M	52.0M	51.1M	44.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	65.6M	61.0M	58.3M	76.1M	86.0M
Selling & Marketing Expense	70.7M	71.3M	75.6M	82.3M	79.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	187.8M	178.5M	180.7M	207.7M	202.6M
Cost and Expenses	710.5M	700.2M	655.0M	682.9M	698.1M
Operating Income (EBIT)	92.0M	92.1M	92.2M	43.3M	95.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	93.6M	92.9M	91.6M	43.3M	95.3M
Income Tax Expense	8.8M	8.9M	8.4M	7.1M	6.4M
Bottom Line
Net Income	84.8M	84.0M	83.2M	39.4M	89.1M
Earnings from Cont. Ops	84.8M	84.0M	83.2M	36.2M	88.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	84.8M	84.0M	83.2M	39.4M	89.1M
Per Share
Basic EPS	CN¥0.36	CN¥0.35	CN¥0.34	CN¥0.16	CN¥0.37
Diluted EPS	CN¥0.36	CN¥0.35	CN¥0.34	CN¥0.16	CN¥0.36
Revenue Per Share	CN¥3.43	CN¥3.27	CN¥2.98	CN¥2.92	CN¥3.26
Shares
Basic Shares Outstanding	232.7M	239.9M	244.6M	246.4M	242.7M
Diluted Shares Outstanding	232.7M	239.9M	244.6M	246.4M	242.7M
Profitability Metrics
EBITDA	—	111.7M	113.4M	77.4M	129.1M
D&A	—	19.5M	21.2M	34.1M	34.0M
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