横河精密 (300539.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	961.1M	964.2M	751.0M	677.6M	668.0M
Cost of Revenue	765.5M	766.3M	585.2M	536.1M	530.3M
Gross Profit	195.6M	197.9M	165.8M	141.5M	137.7M
Operating Expenses
R&D Expense	51.6M	49.0M	35.7M	33.5M	33.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	51.1M	51.0M	53.5M	43.6M	43.8M
Selling & Marketing Expense	11.0M	10.3M	9.0M	9.5M	8.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	132.8M	129.1M	117.2M	103.9M	103.5M
Cost and Expenses	898.3M	895.3M	702.4M	640.1M	633.8M
Operating Income (EBIT)	59.1M	61.0M	41.7M	36.0M	28.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	58.3M	60.1M	41.6M	34.2M	28.0M
Income Tax Expense	7.0M	7.3M	2.6M	1.4M	(191.3K)
Bottom Line
Net Income	51.6M	52.8M	38.0M	33.9M	28.0M
Earnings from Cont. Ops	51.2M	52.9M	39.0M	32.8M	28.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	51.6M	52.8M	38.0M	33.9M	28.0M
Per Share
Basic EPS	CN¥0.21	CN¥0.22	CN¥0.17	CN¥0.15	CN¥0.13
Diluted EPS	CN¥0.21	CN¥0.22	CN¥0.17	CN¥0.15	CN¥0.13
Revenue Per Share	CN¥2.88	CN¥4.02	CN¥3.36	CN¥3.00	CN¥3.11
Shares
Basic Shares Outstanding	333.2M	239.8M	223.5M	225.8M	215.0M
Diluted Shares Outstanding	333.2M	239.8M	223.5M	225.8M	215.0M
Profitability Metrics
EBITDA	—	139.8M	112.1M	97.1M	85.5M
D&A	—	78.8M	70.4M	61.2M	57.5M
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