工大科雅 (301197.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	440.0M	463.0M	395.5M	357.9M	312.5M
Cost of Revenue	267.1M	276.3M	207.0M	195.9M	165.9M
Gross Profit	172.9M	186.7M	188.5M	162.0M	146.6M
Operating Expenses
R&D Expense	45.1M	44.3M	38.4M	38.5M	31.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	35.4M	34.8M	29.7M	27.2M	25.9M
Selling & Marketing Expense	37.5M	38.7M	38.7M	38.6M	35.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	125.4M	126.1M	110.1M	106.6M	93.7M
Cost and Expenses	392.6M	402.4M	317.0M	302.5M	259.6M
Operating Income (EBIT)	20.7M	29.0M	58.0M	60.6M	41.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	23.0M	30.8M	60.6M	61.3M	40.9M
Income Tax Expense	2.1M	653.9K	4.5M	4.9M	(164.8K)
Bottom Line
Net Income	22.9M	31.7M	55.7M	56.7M	40.5M
Earnings from Cont. Ops	20.9M	30.2M	56.0M	56.4M	41.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	22.9M	31.7M	55.7M	56.7M	40.5M
Per Share
Basic EPS	CN¥0.20	CN¥0.27	CN¥0.47	CN¥0.47	CN¥0.40
Diluted EPS	CN¥0.20	CN¥0.27	CN¥0.47	CN¥0.47	CN¥0.40
Revenue Per Share	CN¥3.71	CN¥3.94	CN¥3.33	CN¥2.97	CN¥3.08
Shares
Basic Shares Outstanding	118.5M	117.4M	118.6M	120.6M	101.4M
Diluted Shares Outstanding	118.5M	117.4M	118.6M	120.6M	101.4M
Profitability Metrics
EBITDA	—	53.3M	78.0M	74.4M	54.4M
D&A	—	24.3M	20.0M	13.8M	13.4M
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