力量钻石 (301071.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	698.4M	632.4M	686.2M	752.0M	906.3M
Cost of Revenue	498.9M	491.8M	487.6M	363.4M	332.7M
Gross Profit	199.5M	140.6M	198.6M	388.5M	573.6M
Operating Expenses
R&D Expense	69.9M	65.1M	33.9M	43.9M	44.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	37.7M	36.4M	28.8M	26.3M	16.7M
Selling & Marketing Expense	8.2M	8.4M	7.0M	6.5M	6.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	127.2M	108.7M	49.1M	46.8M	56.2M
Cost and Expenses	626.1M	600.5M	536.7M	410.2M	388.9M
Operating Income (EBIT)	152.8M	115.2M	234.8M	413.8M	536.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	151.9M	114.4M	235.1M	414.1M	536.2M
Income Tax Expense	21.2M	5.1M	34.3M	50.4M	76.0M
Bottom Line
Net Income	130.7M	109.3M	200.8M	363.7M	460.2M
Earnings from Cont. Ops	130.7M	109.3M	200.8M	363.7M	460.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	130.7M	109.3M	200.8M	363.7M	460.2M
Per Share
Basic EPS	CN¥0.51	CN¥0.43	CN¥0.79	CN¥1.40	CN¥3.57
Diluted EPS	CN¥0.51	CN¥0.43	CN¥0.79	CN¥1.40	CN¥3.57
Revenue Per Share	CN¥2.75	CN¥2.49	CN¥2.70	CN¥2.89	CN¥7.03
Shares
Basic Shares Outstanding	254.4M	254.2M	254.2M	259.8M	128.9M
Diluted Shares Outstanding	254.4M	254.2M	254.2M	259.8M	128.9M
Profitability Metrics
EBITDA	—	335.7M	436.3M	553.0M	623.1M
D&A	—	220.5M	201.6M	139.2M	86.9M
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