骏成科技 (301106.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	935.6M	910.3M	825.1M	570.1M	632.7M
Cost of Revenue	769.6M	732.6M	638.8M	435.6M	486.7M
Gross Profit	165.9M	177.7M	186.3M	134.5M	145.9M
Operating Expenses
R&D Expense	47.9M	46.0M	38.9M	30.0M	31.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	24.8M	24.1M	27.7M	17.8M	16.1M
Selling & Marketing Expense	27.4M	29.4M	24.9M	18.7M	18.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	120.8M	111.8M	79.5M	57.1M	55.3M
Cost and Expenses	890.4M	844.4M	718.3M	492.7M	542.0M
Operating Income (EBIT)	71.3M	91.6M	107.6M	80.0M	101.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	75.4M	95.7M	107.5M	80.0M	102.0M
Income Tax Expense	1.2M	4.7M	12.0M	9.0M	11.2M
Bottom Line
Net Income	74.2M	91.0M	95.5M	70.9M	90.8M
Earnings from Cont. Ops	74.2M	91.0M	95.5M	70.9M	90.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	74.2M	91.0M	95.5M	70.9M	90.8M
Per Share
Basic EPS	CN¥0.73	CN¥0.89	CN¥0.94	CN¥0.70	CN¥1.28
Diluted EPS	CN¥0.73	CN¥0.89	CN¥0.94	CN¥0.70	CN¥1.28
Revenue Per Share	CN¥9.17	CN¥8.95	CN¥8.12	CN¥5.61	CN¥8.90
Shares
Basic Shares Outstanding	102.1M	101.7M	101.6M	101.6M	71.0M
Diluted Shares Outstanding	102.1M	101.7M	101.6M	101.6M	71.0M
Profitability Metrics
EBITDA	—	127.9M	141.8M	108.3M	125.0M
D&A	—	36.3M	34.2M	28.4M	23.3M
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