中科磁业 (301141.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	780.0M	740.5M	546.4M	484.6M	619.3M
Cost of Revenue	670.7M	632.3M	478.8M	408.3M	481.8M
Gross Profit	109.3M	108.2M	67.6M	76.3M	137.5M
Operating Expenses
R&D Expense	26.9M	25.9M	17.8M	17.1M	21.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	33.0M	32.2M	25.1M	19.5M	11.5M
Selling & Marketing Expense	14.7M	14.6M	13.6M	12.0M	9.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	78.6M	75.1M	44.8M	29.7M	44.3M
Cost and Expenses	749.3M	707.4M	523.6M	438.0M	526.1M
Operating Income (EBIT)	22.7M	33.4M	17.3M	54.0M	94.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	22.1M	32.8M	17.2M	53.7M	101.1M
Income Tax Expense	(2.0M)	985.5K	620.2K	5.6M	11.7M
Bottom Line
Net Income	25.9M	33.2M	16.6M	48.1M	89.4M
Earnings from Cont. Ops	24.1M	31.8M	16.6M	48.1M	89.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	25.9M	33.2M	16.6M	48.1M	89.4M
Per Share
Basic EPS	CN¥0.21	CN¥0.27	CN¥0.13	CN¥0.58	CN¥1.35
Diluted EPS	CN¥0.21	CN¥0.27	CN¥0.13	CN¥0.58	CN¥1.35
Revenue Per Share	CN¥6.32	CN¥6.03	CN¥4.29	CN¥5.84	CN¥9.35
Shares
Basic Shares Outstanding	123.5M	122.9M	127.4M	83.0M	66.2M
Diluted Shares Outstanding	123.5M	122.9M	127.4M	83.0M	66.2M
Profitability Metrics
EBITDA	—	76.4M	40.0M	71.0M	110.7M
D&A	—	43.1M	22.8M	16.9M	15.9M
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