中金辐照 (300962.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	364.7M	364.0M	358.5M	344.8M	337.1M
Cost of Revenue	149.4M	146.3M	134.1M	126.3M	122.7M
Gross Profit	215.3M	217.7M	224.4M	218.5M	214.4M
Operating Expenses
R&D Expense	29.0M	29.9M	28.3M	25.8M	25.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	63.0M	64.0M	54.3M	54.3M	48.3M
Selling & Marketing Expense	10.8M	11.0M	13.1M	14.5M	13.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	107.4M	107.9M	100.0M	97.3M	89.5M
Cost and Expenses	256.8M	254.2M	234.1M	223.5M	212.2M
Operating Income (EBIT)	146.0M	147.8M	130.1M	127.5M	127.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	155.9M	157.8M	129.7M	128.2M	127.6M
Income Tax Expense	36.1M	35.9M	16.6M	15.1M	17.0M
Bottom Line
Net Income	116.4M	118.6M	108.9M	108.1M	107.7M
Earnings from Cont. Ops	119.9M	121.9M	113.2M	113.0M	110.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	116.4M	118.6M	108.9M	108.1M	107.7M
Per Share
Basic EPS	CN¥0.44	CN¥0.45	CN¥0.41	CN¥0.41	CN¥0.41
Diluted EPS	CN¥0.44	CN¥0.45	CN¥0.41	CN¥0.41	CN¥0.41
Revenue Per Share	CN¥1.38	CN¥1.38	CN¥1.36	CN¥1.31	CN¥1.28
Shares
Basic Shares Outstanding	264.0M	264.0M	264.0M	264.0M	264.0M
Diluted Shares Outstanding	264.0M	264.0M	264.0M	264.0M	264.0M
Profitability Metrics
EBITDA	—	231.3M	200.6M	195.3M	191.6M
D&A	—	83.5M	70.5M	67.8M	64.0M
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