创识科技 (300941.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	256.6M	246.6M	209.4M	261.2M	395.2M
Cost of Revenue	159.3M	155.5M	101.9M	118.2M	218.4M
Gross Profit	97.3M	91.1M	107.4M	143.1M	176.8M
Operating Expenses
R&D Expense	34.0M	34.4M	40.8M	53.7M	51.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	28.5M	29.0M	28.3M	20.6M	17.9M
Selling & Marketing Expense	19.2M	19.3M	27.0M	26.5M	22.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	82.6M	83.7M	97.9M	102.2M	92.4M
Cost and Expenses	241.9M	239.1M	199.8M	220.4M	310.8M
Operating Income (EBIT)	34.5M	37.6M	56.1M	89.7M	120.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	35.6M	38.7M	56.1M	89.8M	120.4M
Income Tax Expense	3.5M	4.6M	1.0M	8.1M	9.9M
Bottom Line
Net Income	30.0M	32.8M	55.6M	81.3M	110.5M
Earnings from Cont. Ops	32.1M	34.1M	55.1M	81.7M	110.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	30.0M	32.8M	55.6M	81.3M	110.5M
Per Share
Basic EPS	CN¥0.15	CN¥0.16	CN¥0.27	CN¥0.40	CN¥0.54
Diluted EPS	CN¥0.15	CN¥0.16	CN¥0.27	CN¥0.40	CN¥0.54
Revenue Per Share	CN¥1.24	CN¥1.20	CN¥1.02	CN¥1.29	CN¥1.93
Shares
Basic Shares Outstanding	206.7M	204.8M	206.0M	203.2M	204.7M
Diluted Shares Outstanding	206.7M	204.8M	206.0M	203.2M	204.7M
Profitability Metrics
EBITDA	—	39.9M	57.4M	91.4M	122.0M
D&A	—	2.2M	1.3M	1.6M	1.7M
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