奕帆传动 (301023.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	264.0M	258.4M	282.3M	174.6M	183.2M
Cost of Revenue	152.5M	146.6M	156.6M	99.0M	100.3M
Gross Profit	111.5M	111.7M	125.7M	75.6M	82.9M
Operating Expenses
R&D Expense	15.7M	16.0M	13.2M	9.3M	9.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	20.8M	22.0M	19.4M	15.2M	14.4M
Selling & Marketing Expense	4.7M	5.1M	3.8M	2.5M	1.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	38.9M	39.7M	27.4M	22.1M	379.7K
Cost and Expenses	191.4M	186.4M	184.0M	121.1M	100.7M
Operating Income (EBIT)	78.0M	81.1M	106.8M	53.9M	85.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	77.9M	80.9M	106.6M	53.8M	92.0M
Income Tax Expense	10.8M	10.3M	13.6M	7.4M	12.8M
Bottom Line
Net Income	67.6M	71.3M	94.5M	47.6M	79.8M
Earnings from Cont. Ops	67.1M	70.6M	93.0M	46.4M	79.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	67.6M	71.3M	94.5M	47.6M	79.8M
Per Share
Basic EPS	CN¥0.87	CN¥0.92	CN¥1.22	CN¥0.86	CN¥1.42
Diluted EPS	CN¥0.87	CN¥0.92	CN¥1.22	CN¥0.86	CN¥1.42
Revenue Per Share	CN¥3.42	CN¥3.33	CN¥3.64	CN¥3.15	CN¥3.26
Shares
Basic Shares Outstanding	77.2M	77.5M	77.5M	55.4M	56.2M
Diluted Shares Outstanding	77.2M	77.5M	77.5M	55.4M	56.2M
Profitability Metrics
EBITDA	—	90.3M	115.6M	62.1M	91.5M
D&A	—	9.3M	8.8M	8.2M	6.1M
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