矩子科技 (300802.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	795.4M	773.6M	662.1M	560.9M	683.5M
Cost of Revenue	551.8M	539.4M	484.1M	392.8M	449.0M
Gross Profit	243.7M	234.2M	178.0M	168.2M	234.5M
Operating Expenses
R&D Expense	72.4M	71.4M	69.6M	62.8M	66.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	47.5M	48.7M	39.9M	36.3M	34.4M
Selling & Marketing Expense	19.9M	20.2M	20.1M	15.4M	19.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	155.8M	147.4M	124.2M	113.6M	116.1M
Cost and Expenses	707.6M	686.8M	608.3M	506.4M	565.1M
Operating Income (EBIT)	96.7M	96.8M	71.8M	91.3M	149.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	96.4M	97.0M	71.8M	91.0M	149.5M
Income Tax Expense	7.1M	8.3M	7.1M	9.7M	20.7M
Bottom Line
Net Income	90.3M	89.9M	66.3M	82.4M	128.9M
Earnings from Cont. Ops	89.9M	88.7M	64.7M	81.3M	128.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	90.3M	89.9M	66.3M	82.4M	128.9M
Per Share
Basic EPS	CN¥0.32	CN¥0.32	CN¥0.23	CN¥0.30	CN¥0.61
Diluted EPS	CN¥0.32	CN¥0.32	CN¥0.23	CN¥0.30	CN¥0.61
Revenue Per Share	CN¥2.93	CN¥2.75	CN¥2.30	CN¥2.04	CN¥3.23
Shares
Basic Shares Outstanding	271.1M	281.0M	288.3M	274.8M	211.4M
Diluted Shares Outstanding	271.1M	281.0M	288.3M	274.8M	211.4M
Profitability Metrics
EBITDA	—	121.2M	95.5M	108.1M	164.1M
D&A	—	24.4M	23.7M	16.8M	14.5M
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