盘古智能 (301456.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	694.5M	643.1M	481.5M	409.3M	343.4M
Cost of Revenue	435.7M	406.6M	303.1M	227.7M	171.1M
Gross Profit	258.7M	236.5M	178.5M	181.6M	172.3M
Operating Expenses
R&D Expense	43.1M	40.7M	35.1M	19.8M	18.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	54.9M	51.7M	42.2M	23.6M	18.4M
Selling & Marketing Expense	66.5M	62.7M	56.1M	25.5M	20.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	172.5M	155.9M	125.9M	60.2M	58.8M
Cost and Expenses	608.2M	562.4M	429.0M	287.9M	229.9M
Operating Income (EBIT)	103.8M	99.2M	70.0M	126.0M	119.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	103.5M	98.6M	70.2M	126.9M	121.9M
Income Tax Expense	12.7M	12.4M	7.2M	16.2M	13.6M
Bottom Line
Net Income	88.0M	83.4M	62.6M	110.7M	108.2M
Earnings from Cont. Ops	90.7M	86.2M	63.0M	110.7M	108.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	88.0M	83.4M	62.6M	110.7M	108.2M
Per Share
Basic EPS	CN¥0.59	CN¥0.56	CN¥0.42	CN¥0.87	CN¥0.97
Diluted EPS	CN¥0.59	CN¥0.55	CN¥0.42	CN¥0.87	CN¥0.97
Revenue Per Share	CN¥4.70	CN¥4.32	CN¥3.23	CN¥3.22	CN¥3.08
Shares
Basic Shares Outstanding	147.7M	148.9M	149.0M	127.3M	111.6M
Diluted Shares Outstanding	147.7M	148.9M	149.0M	127.3M	111.6M
Profitability Metrics
EBITDA	—	132.2M	91.8M	144.4M	133.9M
D&A	—	33.1M	21.8M	18.3M	14.6M
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