华立科技 (301011.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	965.3M	997.3M	1.0B	816.3M	604.8M
Cost of Revenue	688.9M	698.6M	712.6M	583.6M	463.4M
Gross Profit	276.4M	298.7M	304.9M	232.7M	141.4M
Operating Expenses
R&D Expense	41.4M	41.6M	31.3M	27.3M	24.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	57.8M	57.8M	56.2M	46.8M	47.6M
Selling & Marketing Expense	68.5M	65.1M	55.2M	42.9M	33.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	183.7M	182.3M	163.2M	139.9M	133.1M
Cost and Expenses	872.6M	880.8M	875.8M	723.5M	596.4M
Operating Income (EBIT)	59.8M	84.3M	101.8M	69.8M	(70.9M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	57.2M	81.9M	99.2M	69.1M	(70.8M)
Income Tax Expense	10.2M	13.0M	14.5M	17.2M	445.6K
Bottom Line
Net Income	47.1M	69.0M	84.7M	52.0M	(71.2M)
Earnings from Cont. Ops	47.0M	69.0M	84.7M	52.0M	(71.2M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	47.1M	69.0M	84.7M	52.0M	(71.2M)
Per Share
Basic EPS	CN¥0.33	CN¥0.47	CN¥0.58	CN¥0.35	(CN¥0.49)
Diluted EPS	CN¥0.33	CN¥0.47	CN¥0.58	CN¥0.35	(CN¥0.49)
Revenue Per Share	CN¥6.45	CN¥6.79	CN¥6.97	CN¥5.50	CN¥4.16
Shares
Basic Shares Outstanding	149.7M	146.9M	146.0M	148.4M	145.3M
Diluted Shares Outstanding	149.7M	146.9M	146.0M	148.4M	145.3M
Profitability Metrics
EBITDA	—	151.5M	163.5M	130.9M	(12.8M)
D&A	—	67.2M	61.8M	61.0M	58.1M
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