激智科技 (300566.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.2B	2.1B	2.2B	2.3B	2.0B
Cost of Revenue	1.6B	1.6B	1.7B	1.8B	1.7B
Gross Profit	538.0M	529.4M	525.0M	454.4M	291.2M
Operating Expenses
R&D Expense	134.2M	132.5M	138.3M	157.2M	151.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	87.4M	86.5M	89.8M	86.4M	68.4M
Selling & Marketing Expense	47.7M	48.4M	44.8M	42.2M	35.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	307.2M	303.2M	301.8M	326.0M	277.0M
Cost and Expenses	1.9B	1.9B	2.0B	2.2B	2.0B
Operating Income (EBIT)	231.0M	233.3M	220.9M	157.2M	39.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	229.3M	231.5M	219.5M	162.3M	48.3M
Income Tax Expense	23.7M	26.1M	35.2M	26.2M	(8.1M)
Bottom Line
Net Income	201.8M	203.7M	190.1M	144.4M	56.8M
Earnings from Cont. Ops	205.6M	205.4M	184.3M	136.2M	56.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	201.8M	203.7M	190.1M	144.4M	56.8M
Per Share
Basic EPS	CN¥0.77	CN¥0.78	CN¥0.73	CN¥0.55	CN¥0.22
Diluted EPS	CN¥0.77	CN¥0.78	CN¥0.73	CN¥0.55	CN¥0.22
Revenue Per Share	CN¥8.31	CN¥8.14	CN¥8.35	CN¥8.77	CN¥7.68
Shares
Basic Shares Outstanding	258.9M	261.1M	260.4M	262.5M	258.1M
Diluted Shares Outstanding	258.9M	261.1M	260.4M	262.5M	258.1M
Profitability Metrics
EBITDA	—	343.2M	328.0M	250.5M	121.3M
D&A	—	109.9M	107.1M	93.3M	81.7M
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