春晖智控 (300943.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	554.7M	556.5M	509.9M	466.7M	492.6M
Cost of Revenue	419.9M	417.5M	375.3M	347.5M	368.4M
Gross Profit	134.8M	139.0M	134.5M	119.2M	124.2M
Operating Expenses
R&D Expense	28.8M	28.4M	27.6M	24.2M	21.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	47.4M	48.5M	47.1M	45.8M	41.3M
Selling & Marketing Expense	16.3M	16.4M	16.4M	15.3M	13.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	97.2M	96.6M	85.6M	72.5M	51.3M
Cost and Expenses	517.1M	514.2M	461.0M	420.0M	419.7M
Operating Income (EBIT)	61.9M	65.7M	63.1M	88.7M	85.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	64.1M	67.7M	63.3M	87.4M	86.5M
Income Tax Expense	6.1M	6.4M	6.5M	8.6M	7.8M
Bottom Line
Net Income	56.9M	60.1M	53.9M	76.5M	75.3M
Earnings from Cont. Ops	58.0M	61.3M	56.8M	78.8M	78.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	56.9M	60.1M	53.9M	76.5M	75.3M
Per Share
Basic EPS	CN¥0.28	CN¥0.29	CN¥0.27	CN¥0.38	CN¥0.37
Diluted EPS	CN¥0.28	CN¥0.29	CN¥0.27	CN¥0.38	CN¥0.37
Revenue Per Share	CN¥2.92	CN¥2.69	CN¥2.55	CN¥2.32	CN¥2.42
Shares
Basic Shares Outstanding	190.0M	207.2M	199.8M	201.2M	203.6M
Diluted Shares Outstanding	190.0M	207.2M	199.8M	201.2M	203.6M
Profitability Metrics
EBITDA	—	89.0M	86.5M	108.2M	102.8M
D&A	—	23.3M	23.4M	19.5M	17.2M
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