趣睡科技 (301336.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	309.0M	341.1M	347.3M	304.9M	322.7M
Cost of Revenue	240.4M	266.6M	270.7M	237.4M	238.5M
Gross Profit	68.6M	74.5M	76.6M	67.4M	84.2M
Operating Expenses
R&D Expense	7.4M	7.7M	10.9M	8.0M	6.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	12.4M	12.8M	12.5M	11.9M	10.4M
Selling & Marketing Expense	32.9M	34.3M	36.9M	39.4M	35.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	50.1M	50.8M	52.1M	51.6M	44.9M
Cost and Expenses	290.5M	317.4M	322.8M	289.0M	283.4M
Operating Income (EBIT)	36.9M	38.8M	34.3M	28.0M	47.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	36.7M	38.6M	34.5M	28.0M	47.5M
Income Tax Expense	7.6M	8.1M	5.5M	4.3M	10.6M
Bottom Line
Net Income	29.0M	30.5M	29.0M	23.9M	36.9M
Earnings from Cont. Ops	29.0M	30.5M	29.0M	23.7M	36.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	29.0M	30.5M	29.0M	23.9M	36.9M
Per Share
Basic EPS	CN¥0.73	CN¥0.77	CN¥0.73	CN¥0.60	CN¥1.11
Diluted EPS	CN¥0.73	CN¥0.76	CN¥0.73	CN¥0.60	CN¥1.11
Revenue Per Share	CN¥7.66	CN¥8.60	CN¥8.75	CN¥7.67	CN¥9.71
Shares
Basic Shares Outstanding	40.4M	39.7M	39.7M	39.8M	33.2M
Diluted Shares Outstanding	40.4M	39.7M	39.7M	39.8M	33.2M
Profitability Metrics
EBITDA	—	40.8M	36.1M	29.6M	48.9M
D&A	—	1.9M	1.8M	1.6M	1.5M
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