蓝海华腾 (300484.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	454.0M	486.6M	351.9M	326.0M	446.9M
Cost of Revenue	288.8M	306.4M	220.5M	202.7M	267.3M
Gross Profit	165.2M	180.2M	131.4M	123.3M	179.6M
Operating Expenses
R&D Expense	38.0M	38.6M	37.1M	36.8M	42.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	28.9M	29.0M	29.5M	28.0M	25.6M
Selling & Marketing Expense	43.2M	43.3M	40.7M	38.2M	40.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	113.6M	112.7M	110.1M	104.7M	109.2M
Cost and Expenses	402.4M	419.1M	330.6M	307.4M	376.5M
Operating Income (EBIT)	38.0M	56.5M	26.6M	26.7M	93.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	38.7M	57.2M	27.3M	26.1M	93.9M
Income Tax Expense	4.1M	7.2M	1.9M	3.3M	10.9M
Bottom Line
Net Income	35.4M	51.5M	27.7M	24.1M	83.7M
Earnings from Cont. Ops	34.5M	49.9M	25.4M	22.8M	83.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	35.4M	51.5M	27.7M	24.1M	83.7M
Per Share
Basic EPS	CN¥0.17	CN¥0.25	CN¥0.13	CN¥0.11	CN¥0.40
Diluted EPS	CN¥0.17	CN¥0.25	CN¥0.13	CN¥0.11	CN¥0.40
Revenue Per Share	CN¥2.19	CN¥2.36	CN¥1.65	CN¥1.49	CN¥2.14
Shares
Basic Shares Outstanding	207.0M	206.1M	212.9M	218.8M	209.2M
Diluted Shares Outstanding	207.0M	206.1M	212.9M	218.8M	209.2M
Profitability Metrics
EBITDA	—	62.6M	33.7M	33.5M	101.7M
D&A	—	6.1M	7.2M	6.8M	8.3M
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