智莱科技 (300771.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	619.5M	599.8M	451.0M	409.9M	872.6M
Cost of Revenue	425.8M	408.3M	325.8M	310.1M	600.1M
Gross Profit	193.7M	191.5M	125.2M	99.9M	272.5M
Operating Expenses
R&D Expense	52.5M	54.5M	62.3M	62.8M	66.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	40.4M	40.3M	39.8M	38.2M	45.9M
Selling & Marketing Expense	34.5M	34.7M	35.0M	30.5M	60.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	131.5M	125.0M	114.5M	101.4M	94.3M
Cost and Expenses	557.3M	533.3M	440.3M	411.5M	694.4M
Operating Income (EBIT)	108.3M	98.0M	46.7M	31.3M	196.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	106.2M	96.1M	46.5M	31.2M	194.8M
Income Tax Expense	15.0M	14.0M	8.1M	8.0M	24.7M
Bottom Line
Net Income	91.7M	82.7M	39.5M	24.5M	172.3M
Earnings from Cont. Ops	91.2M	82.1M	38.4M	23.2M	170.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	91.7M	82.7M	39.5M	24.5M	172.3M
Per Share
Basic EPS	CN¥0.39	CN¥0.35	CN¥0.17	CN¥0.10	CN¥0.72
Diluted EPS	CN¥0.39	CN¥0.35	CN¥0.17	CN¥0.10	CN¥0.72
Revenue Per Share	CN¥2.75	CN¥2.54	CN¥1.94	CN¥1.67	CN¥3.65
Shares
Basic Shares Outstanding	225.0M	236.4M	232.2M	245.4M	239.3M
Diluted Shares Outstanding	225.0M	236.4M	232.2M	245.4M	239.3M
Profitability Metrics
EBITDA	—	126.0M	76.8M	62.5M	225.9M
D&A	—	27.9M	30.1M	31.1M	29.2M
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