众智科技 (301361.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	304.7M	289.9M	238.8M	220.1M	200.4M
Cost of Revenue	127.9M	122.0M	102.4M	100.8M	91.8M
Gross Profit	176.8M	167.9M	136.4M	119.2M	108.6M
Operating Expenses
R&D Expense	28.7M	28.3M	24.1M	21.4M	15.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	36.1M	34.4M	30.4M	28.9M	20.0M
Selling & Marketing Expense	23.8M	22.6M	19.3M	17.9M	14.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	85.5M	80.5M	71.5M	67.4M	51.7M
Cost and Expenses	213.4M	202.6M	173.9M	168.2M	143.5M
Operating Income (EBIT)	112.1M	108.3M	89.8M	76.0M	68.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	111.8M	108.4M	90.2M	83.1M	68.2M
Income Tax Expense	13.6M	11.9M	10.5M	9.9M	8.2M
Bottom Line
Net Income	98.2M	96.5M	79.7M	73.2M	60.0M
Earnings from Cont. Ops	98.2M	96.5M	79.7M	73.2M	60.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	98.2M	96.5M	79.7M	73.2M	60.0M
Per Share
Basic EPS	CN¥0.84	CN¥0.83	CN¥0.69	CN¥0.63	CN¥0.67
Diluted EPS	CN¥0.84	CN¥0.83	CN¥0.69	CN¥0.63	CN¥0.67
Revenue Per Share	CN¥2.62	CN¥2.49	CN¥2.07	CN¥1.89	CN¥2.24
Shares
Basic Shares Outstanding	116.3M	116.2M	115.5M	116.1M	89.5M
Diluted Shares Outstanding	116.3M	116.2M	115.5M	116.1M	89.5M
Profitability Metrics
EBITDA	—	120.5M	101.9M	86.0M	72.1M
D&A	—	12.2M	12.1M	10.0M	3.8M
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