开立医疗 (300633.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.4B	2.3B	2.0B	2.1B	1.8B
Cost of Revenue	904.7M	877.7M	729.3M	684.6M	584.0M
Gross Profit	1.5B	1.4B	1.3B	1.4B	1.2B
Operating Expenses
R&D Expense	485.4M	495.8M	472.9M	384.3M	329.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	154.0M	146.3M	137.1M	128.3M	98.0M
Selling & Marketing Expense	689.9M	675.5M	572.9M	488.3M	423.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.4B	1.3B	1.2B	980.6M	835.5M
Cost and Expenses	2.3B	2.2B	1.9B	1.7B	1.4B
Operating Income (EBIT)	140.9M	165.3M	121.6M	474.8M	382.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	140.4M	164.2M	120.2M	473.8M	381.9M
Income Tax Expense	(37.2M)	(33.1M)	(22.2M)	19.4M	12.1M
Bottom Line
Net Income	177.6M	197.3M	142.4M	454.4M	369.8M
Earnings from Cont. Ops	177.6M	197.3M	142.4M	454.4M	369.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	177.6M	197.3M	142.4M	454.4M	369.8M
Per Share
Basic EPS	CN¥0.41	CN¥0.46	CN¥0.33	CN¥1.06	CN¥0.86
Diluted EPS	CN¥0.41	CN¥0.46	CN¥0.33	CN¥1.05	CN¥0.86
Revenue Per Share	CN¥5.45	CN¥5.38	CN¥4.67	CN¥4.95	CN¥4.10
Shares
Basic Shares Outstanding	433.2M	428.9M	431.5M	428.7M	430.0M
Diluted Shares Outstanding	433.2M	428.9M	431.5M	428.7M	430.0M
Profitability Metrics
EBITDA	—	257.2M	194.1M	527.8M	422.2M
D&A	—	92.0M	72.5M	53.0M	39.8M
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