英诺激光 (301021.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	543.4M	513.3M	446.7M	367.9M	319.8M
Cost of Revenue	289.6M	278.0M	250.1M	216.1M	151.6M
Gross Profit	253.9M	235.3M	196.6M	151.8M	168.1M
Operating Expenses
R&D Expense	96.3M	98.9M	103.3M	79.8M	54.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	53.8M	52.7M	53.5M	50.6M	45.3M
Selling & Marketing Expense	31.9M	30.3M	30.9M	26.8M	26.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	189.3M	187.0M	190.9M	157.9M	131.0M
Cost and Expenses	478.8M	465.0M	441.0M	373.9M	282.6M
Operating Income (EBIT)	69.9M	50.1M	13.0M	(15.4M)	20.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	67.9M	48.2M	12.8M	(15.1M)	20.7M
Income Tax Expense	3.0M	1.3M	(5.0M)	(9.8M)	(3.2M)
Bottom Line
Net Income	66.7M	48.3M	21.8M	(4.5M)	22.6M
Earnings from Cont. Ops	64.9M	46.9M	17.8M	(5.3M)	23.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	66.7M	48.3M	21.8M	(4.5M)	22.6M
Per Share
Basic EPS	CN¥0.44	CN¥0.32	CN¥0.14	(CN¥0.03)	CN¥0.15
Diluted EPS	CN¥0.44	CN¥0.32	CN¥0.14	(CN¥0.03)	CN¥0.15
Revenue Per Share	CN¥3.56	CN¥3.39	CN¥2.96	CN¥2.43	CN¥2.11
Shares
Basic Shares Outstanding	152.6M	151.3M	151.1M	151.5M	151.6M
Diluted Shares Outstanding	152.6M	151.3M	151.1M	151.5M	151.6M
Profitability Metrics
EBITDA	—	83.8M	47.5M	9.5M	41.2M
D&A	—	33.7M	34.5M	24.8M	20.6M
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