耐普矿机 (300818.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.0B	1.1B	937.8M	748.5M
Cost of Revenue	647.3M	610.4M	702.7M	597.5M	503.1M
Gross Profit	409.5M	398.7M	419.0M	340.2M	245.4M
Operating Expenses
R&D Expense	49.3M	47.6M	39.0M	34.9M	28.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	152.5M	151.7M	152.1M	130.8M	86.0M
Selling & Marketing Expense	92.1M	92.3M	76.9M	64.9M	49.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	345.5M	316.7M	277.4M	237.9M	187.5M
Cost and Expenses	992.8M	927.2M	980.2M	835.4M	690.6M
Operating Income (EBIT)	76.5M	91.1M	144.6M	102.4M	156.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	76.4M	92.4M	142.7M	101.2M	157.0M
Income Tax Expense	7.9M	10.7M	23.2M	17.7M	21.7M
Bottom Line
Net Income	63.6M	77.8M	116.5M	80.1M	134.3M
Earnings from Cont. Ops	68.5M	81.6M	119.5M	83.6M	135.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	63.6M	77.8M	116.5M	80.1M	134.3M
Per Share
Basic EPS	CN¥0.38	CN¥0.47	CN¥0.76	CN¥0.55	CN¥1.30
Diluted EPS	CN¥0.38	CN¥0.47	CN¥0.76	CN¥0.55	CN¥1.30
Revenue Per Share	CN¥6.26	CN¥6.04	CN¥7.35	CN¥6.46	CN¥7.25
Shares
Basic Shares Outstanding	168.8M	167.0M	152.7M	145.1M	103.3M
Diluted Shares Outstanding	168.8M	167.0M	152.7M	145.1M	103.3M
Profitability Metrics
EBITDA	—	195.2M	225.4M	169.3M	203.2M
D&A	—	104.0M	80.8M	66.9M	46.4M
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