严牌股份 (301081.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	954.4M	896.7M	784.6M	721.5M	754.0M
Cost of Revenue	714.7M	672.7M	568.1M	496.7M	570.0M
Gross Profit	239.7M	224.0M	216.5M	224.8M	184.0M
Operating Expenses
R&D Expense	41.5M	38.6M	31.5M	34.1M	37.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	85.4M	80.7M	65.3M	55.4M	43.4M
Selling & Marketing Expense	57.5M	55.2M	45.4M	40.4M	29.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	217.7M	198.0M	153.5M	132.9M	108.3M
Cost and Expenses	932.5M	870.6M	721.6M	629.6M	678.3M
Operating Income (EBIT)	10.6M	20.8M	52.7M	80.3M	63.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	9.4M	20.1M	51.4M	77.6M	64.1M
Income Tax Expense	3.9M	4.8M	11.0M	10.8M	(44.3K)
Bottom Line
Net Income	8.1M	17.4M	42.2M	65.6M	63.7M
Earnings from Cont. Ops	5.5M	15.3M	40.4M	66.8M	64.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	8.1M	17.4M	42.2M	65.6M	63.7M
Per Share
Basic EPS	CN¥0.03	CN¥0.08	CN¥0.21	CN¥0.32	CN¥0.31
Diluted EPS	CN¥0.03	CN¥0.08	CN¥0.19	CN¥0.32	CN¥0.31
Revenue Per Share	CN¥3.23	CN¥4.13	CN¥3.91	CN¥3.52	CN¥3.67
Shares
Basic Shares Outstanding	295.7M	217.0M	200.9M	205.1M	205.4M
Diluted Shares Outstanding	295.7M	217.0M	200.9M	205.1M	205.4M
Profitability Metrics
EBITDA	—	75.6M	89.3M	108.0M	87.4M
D&A	—	54.8M	36.6M	27.7M	24.1M
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