美硕科技 (301295.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	745.0M	705.8M	633.1M	533.0M	537.1M
Cost of Revenue	612.7M	590.6M	521.8M	413.3M	410.0M
Gross Profit	132.2M	115.2M	111.3M	119.7M	127.1M
Operating Expenses
R&D Expense	37.3M	37.8M	30.8M	31.2M	23.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	29.8M	29.6M	27.9M	24.2M	15.0M
Selling & Marketing Expense	39.9M	39.8M	37.1M	28.7M	21.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	98.4M	97.7M	83.1M	76.9M	63.4M
Cost and Expenses	711.1M	688.3M	604.8M	490.2M	473.4M
Operating Income (EBIT)	35.3M	21.1M	27.1M	46.1M	70.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	34.9M	20.6M	27.1M	45.9M	69.9M
Income Tax Expense	301.2K	(1.9M)	(237.8K)	2.5M	4.2M
Bottom Line
Net Income	34.6M	22.6M	27.3M	43.4M	65.7M
Earnings from Cont. Ops	34.6M	22.6M	27.3M	43.4M	65.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	34.6M	22.6M	27.3M	43.4M	65.7M
Per Share
Basic EPS	CN¥0.34	CN¥0.22	CN¥0.27	CN¥0.49	CN¥1.22
Diluted EPS	CN¥0.34	CN¥0.22	CN¥0.27	CN¥0.49	CN¥1.22
Revenue Per Share	CN¥7.36	CN¥6.89	CN¥6.26	CN¥6.02	CN¥9.97
Shares
Basic Shares Outstanding	101.2M	102.5M	101.1M	88.5M	53.8M
Diluted Shares Outstanding	101.2M	102.5M	101.1M	88.5M	53.8M
Profitability Metrics
EBITDA	—	49.9M	54.5M	70.8M	91.8M
D&A	—	28.8M	27.4M	24.7M	21.7M
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