欣灵电气 (301388.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	493.3M	476.6M	468.5M	435.1M	481.3M
Cost of Revenue	381.6M	369.0M	372.7M	335.3M	353.2M
Gross Profit	111.8M	107.6M	95.8M	99.8M	128.1M
Operating Expenses
R&D Expense	26.8M	26.3M	30.5M	32.3M	27.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	36.3M	35.1M	34.9M	31.8M	20.7M
Selling & Marketing Expense	23.8M	24.2M	23.2M	18.4M	14.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	89.7M	86.4M	81.2M	70.8M	65.3M
Cost and Expenses	471.3M	455.4M	453.9M	406.0M	418.5M
Operating Income (EBIT)	25.8M	24.3M	14.9M	47.5M	64.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	25.5M	23.6M	11.9M	46.3M	67.6M
Income Tax Expense	586.0K	34.9K	(3.4M)	1.3M	2.8M
Bottom Line
Net Income	22.4M	21.2M	15.3M	42.8M	60.5M
Earnings from Cont. Ops	24.9M	23.6M	15.3M	45.0M	64.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	22.4M	21.2M	15.3M	42.8M	60.5M
Per Share
Basic EPS	CN¥0.22	CN¥0.21	CN¥0.15	CN¥0.42	CN¥0.75
Diluted EPS	CN¥0.22	CN¥0.21	CN¥0.15	CN¥0.42	CN¥0.75
Revenue Per Share	CN¥4.98	CN¥4.73	CN¥4.59	CN¥4.27	CN¥5.97
Shares
Basic Shares Outstanding	99.1M	100.7M	102.1M	101.9M	80.7M
Diluted Shares Outstanding	99.1M	100.7M	102.1M	101.9M	80.7M
Profitability Metrics
EBITDA	—	68.3M	55.8M	79.5M	85.7M
D&A	—	44.0M	40.9M	32.0M	21.1M
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