赛维时代 (301381.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	12.1B	11.8B	10.3B	6.6B	4.9B
Cost of Revenue	6.9B	6.8B	5.8B	3.6B	2.7B
Gross Profit	5.1B	5.0B	4.5B	3.0B	2.2B
Operating Expenses
R&D Expense	101.0M	106.8M	118.9M	87.7M	47.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	230.0M	224.1M	219.4M	154.6M	139.6M
Selling & Marketing Expense	4.2B	4.2B	3.9B	2.3B	1.7B
Other Expenses	—	—	—	—	—
Total Operating Expenses	4.6B	4.5B	4.2B	2.6B	1.9B
Cost and Expenses	11.6B	11.3B	10.0B	6.1B	4.6B
Operating Income (EBIT)	386.0M	381.6M	255.2M	389.9M	214.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	370.1M	368.8M	249.7M	387.6M	211.3M
Income Tax Expense	91.6M	85.8M	35.6M	52.1M	26.6M
Bottom Line
Net Income	278.5M	283.0M	214.1M	335.5M	184.8M
Earnings from Cont. Ops	278.5M	283.0M	214.1M	335.5M	184.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	278.5M	283.0M	214.1M	335.5M	184.8M
Per Share
Basic EPS	CN¥0.69	CN¥0.70	CN¥0.54	CN¥0.89	CN¥0.51
Diluted EPS	CN¥0.69	CN¥0.70	CN¥0.54	CN¥0.89	CN¥0.51
Revenue Per Share	CN¥29.95	CN¥29.41	CN¥25.68	CN¥17.42	CN¥13.64
Shares
Basic Shares Outstanding	403.3M	401.8M	400.1M	376.7M	360.0M
Diluted Shares Outstanding	403.3M	401.8M	400.1M	376.7M	360.0M
Profitability Metrics
EBITDA	—	426.9M	293.0M	420.5M	239.3M
D&A	—	45.3M	37.9M	30.6M	25.3M
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