筑博设计 (300564.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	353.8M	352.2M	436.4M	681.1M	876.3M
Cost of Revenue	233.6M	249.0M	310.9M	432.1M	531.4M
Gross Profit	120.1M	103.2M	125.5M	249.0M	344.9M
Operating Expenses
R&D Expense	26.9M	26.6M	29.0M	45.9M	51.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	56.3M	62.1M	59.4M	85.0M	106.6M
Selling & Marketing Expense	10.8M	11.0M	12.5M	20.8M	24.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	96.4M	102.3M	103.5M	154.6M	194.7M
Cost and Expenses	330.1M	351.2M	414.4M	586.7M	726.1M
Operating Income (EBIT)	54.6M	32.1M	40.4M	91.0M	167.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	47.5M	24.6M	32.6M	89.3M	166.4M
Income Tax Expense	1.0M	259.3K	1.6M	6.3M	16.7M
Bottom Line
Net Income	46.5M	24.3M	31.0M	83.0M	149.7M
Earnings from Cont. Ops	46.5M	24.3M	31.0M	83.0M	149.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	46.5M	24.3M	31.0M	83.0M	149.7M
Per Share
Basic EPS	CN¥0.29	CN¥0.15	CN¥0.19	CN¥0.51	CN¥0.93
Diluted EPS	CN¥0.29	CN¥0.15	CN¥0.19	CN¥0.50	CN¥0.91
Revenue Per Share	CN¥1.92	CN¥2.17	CN¥2.68	CN¥4.18	CN¥5.45
Shares
Basic Shares Outstanding	184.3M	162.2M	163.1M	162.7M	160.9M
Diluted Shares Outstanding	184.3M	162.2M	163.1M	162.7M	160.9M
Profitability Metrics
EBITDA	—	54.9M	69.8M	122.6M	198.0M
D&A	—	22.8M	29.4M	31.6M	30.3M
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