争光股份 (301092.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	644.7M	651.6M	571.8M	526.2M	676.0M
Cost of Revenue	441.2M	448.0M	392.3M	348.6M	415.5M
Gross Profit	203.5M	203.5M	179.5M	177.6M	260.6M
Operating Expenses
R&D Expense	37.2M	35.9M	29.8M	26.1M	23.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	33.3M	31.4M	28.7M	26.4M	23.7M
Selling & Marketing Expense	31.1M	31.5M	29.1M	28.9M	24.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	102.6M	94.4M	78.3M	68.2M	67.3M
Cost and Expenses	543.8M	542.4M	470.6M	416.7M	482.8M
Operating Income (EBIT)	103.6M	112.7M	118.9M	129.0M	219.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	103.3M	112.4M	118.8M	129.0M	217.7M
Income Tax Expense	9.7M	12.2M	15.8M	20.2M	39.9M
Bottom Line
Net Income	93.7M	100.3M	103.0M	108.8M	177.8M
Earnings from Cont. Ops	93.6M	100.2M	103.0M	108.8M	177.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	93.7M	100.3M	103.0M	108.8M	177.8M
Per Share
Basic EPS	CN¥0.70	CN¥0.75	CN¥0.77	CN¥0.81	CN¥1.33
Diluted EPS	CN¥0.70	CN¥0.75	CN¥0.77	CN¥0.81	CN¥1.33
Revenue Per Share	CN¥4.74	CN¥4.87	CN¥4.28	CN¥3.92	CN¥5.06
Shares
Basic Shares Outstanding	136.0M	133.7M	133.8M	134.3M	133.7M
Diluted Shares Outstanding	136.0M	133.7M	133.8M	134.3M	133.7M
Profitability Metrics
EBITDA	—	141.4M	144.3M	144.4M	233.4M
D&A	—	28.7M	25.4M	15.4M	13.5M
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