兴齐眼药 (300573.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.6B	2.5B	1.9B	1.5B	1.2B
Cost of Revenue	482.2M	466.0M	421.1M	332.1M	265.7M
Gross Profit	2.1B	2.0B	1.5B	1.1B	984.2M
Operating Expenses
R&D Expense	263.3M	225.9M	220.7M	167.3M	145.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	178.9M	174.5M	170.3M	154.5M	132.0M
Selling & Marketing Expense	795.6M	764.0M	705.5M	535.3M	463.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.3B	1.2B	1.1B	867.3M	748.5M
Cost and Expenses	1.8B	1.7B	1.5B	1.2B	1.0B
Operating Income (EBIT)	876.7M	822.2M	424.8M	276.5M	250.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	852.9M	800.3M	395.0M	265.0M	233.7M
Income Tax Expense	96.5M	104.4M	57.0M	25.0M	22.0M
Bottom Line
Net Income	756.4M	695.9M	338.1M	240.0M	211.7M
Earnings from Cont. Ops	756.4M	695.9M	338.1M	240.0M	211.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	756.4M	695.9M	338.1M	240.0M	211.7M
Per Share
Basic EPS	CN¥3.08	CN¥2.83	CN¥1.38	CN¥1.38	CN¥1.72
Diluted EPS	CN¥3.08	CN¥2.83	CN¥1.38	CN¥1.38	CN¥1.72
Revenue Per Share	CN¥10.66	CN¥10.06	CN¥7.93	CN¥8.44	CN¥10.16
Shares
Basic Shares Outstanding	245.7M	245.9M	245.0M	173.9M	123.1M
Diluted Shares Outstanding	245.7M	245.9M	245.0M	173.9M	123.1M
Profitability Metrics
EBITDA	—	928.3M	522.8M	361.4M	321.8M
D&A	—	106.1M	98.0M	84.9M	71.7M
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