天宇股份 (300702.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.1B	3.1B	2.6B	2.5B	2.7B
Cost of Revenue	2.0B	1.9B	1.7B	1.5B	2.0B
Gross Profit	1.1B	1.1B	911.7M	990.0M	687.5M
Operating Expenses
R&D Expense	239.8M	240.3M	238.9M	243.8M	231.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	408.2M	396.3M	353.5M	330.1M	379.2M
Selling & Marketing Expense	189.5M	187.8M	148.9M	97.8M	47.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	930.9M	896.5M	777.4M	741.2M	665.7M
Cost and Expenses	2.9B	2.8B	2.5B	2.3B	2.6B
Operating Income (EBIT)	130.4M	173.8M	84.9M	70.7M	(101.8M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	109.1M	158.6M	78.6M	71.9M	(110.5M)
Income Tax Expense	13.4M	18.9M	22.7M	44.6M	8.4M
Bottom Line
Net Income	95.7M	139.7M	55.9M	27.4M	(118.9M)
Earnings from Cont. Ops	95.7M	139.7M	55.9M	27.4M	(118.9M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	95.7M	139.7M	55.9M	27.4M	(118.9M)
Per Share
Basic EPS	CN¥0.27	CN¥0.41	CN¥0.16	CN¥0.08	(CN¥0.34)
Diluted EPS	CN¥0.27	CN¥0.41	CN¥0.16	CN¥0.08	(CN¥0.34)
Revenue Per Share	CN¥8.94	CN¥8.98	CN¥7.53	CN¥7.39	CN¥7.63
Shares
Basic Shares Outstanding	348.1M	340.8M	349.6M	342.0M	349.6M
Diluted Shares Outstanding	348.1M	340.8M	349.6M	342.0M	349.6M
Profitability Metrics
EBITDA	—	524.5M	409.8M	366.1M	143.4M
D&A	—	350.7M	325.0M	295.4M	245.3M
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