科锐国际 (300662.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	15.0B	14.5B	11.8B	9.8B	9.1B
Cost of Revenue	14.1B	13.7B	11.0B	9.1B	8.2B
Gross Profit	886.6M	853.4M	749.7M	715.0M	879.8M
Operating Expenses
R&D Expense	48.7M	44.8M	41.3M	41.1M	43.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	274.9M	273.2M	277.0M	255.5M	223.2M
Selling & Marketing Expense	176.5M	178.5M	166.1M	182.5M	193.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	600.0M	593.9M	575.1M	528.4M	501.0M
Cost and Expenses	14.7B	14.3B	11.6B	9.6B	8.7B
Operating Income (EBIT)	361.6M	364.7M	203.7M	231.6M	419.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	499.6M	464.6M	274.6M	285.9M	476.7M
Income Tax Expense	115.6M	107.5M	69.8M	63.4M	109.8M
Bottom Line
Net Income	347.6M	313.5M	205.3M	200.5M	290.8M
Earnings from Cont. Ops	384.0M	357.1M	204.7M	222.5M	366.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	347.6M	313.5M	205.3M	200.5M	290.8M
Per Share
Basic EPS	CN¥1.77	CN¥1.59	CN¥1.04	CN¥1.02	CN¥1.49
Diluted EPS	CN¥1.77	CN¥1.59	CN¥1.04	CN¥1.02	CN¥1.48
Revenue Per Share	CN¥76.35	CN¥73.88	CN¥59.89	CN¥49.73	CN¥46.45
Shares
Basic Shares Outstanding	196.8M	196.8M	196.8M	196.6M	195.7M
Diluted Shares Outstanding	196.8M	196.8M	196.8M	196.6M	195.7M
Profitability Metrics
EBITDA	—	418.2M	251.6M	269.0M	450.4M
D&A	—	53.6M	47.9M	37.4M	30.8M
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