钧崴电子 (301458.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	812.5M	779.0M	659.5M	564.0M	545.8M
Cost of Revenue	408.4M	386.6M	344.2M	301.8M	285.4M
Gross Profit	404.2M	392.4M	315.3M	262.2M	260.4M
Operating Expenses
R&D Expense	32.6M	30.8M	27.3M	25.9M	21.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	147.8M	143.3M	121.6M	98.9M	100.2M
Selling & Marketing Expense	50.0M	49.1M	44.8M	41.1M	42.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	241.4M	233.1M	188.6M	157.0M	153.9M
Cost and Expenses	649.8M	619.7M	532.8M	458.8M	439.4M
Operating Income (EBIT)	160.2M	156.1M	122.3M	104.2M	102.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	159.9M	155.7M	122.4M	104.1M	102.8M
Income Tax Expense	26.1M	24.5M	16.8M	14.2M	16.5M
Bottom Line
Net Income	133.7M	131.2M	105.6M	89.9M	86.3M
Earnings from Cont. Ops	133.7M	131.2M	105.6M	89.9M	86.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	133.7M	131.2M	105.6M	89.9M	86.3M
Per Share
Basic EPS	CN¥0.52	CN¥0.50	CN¥0.53	CN¥0.45	CN¥0.44
Diluted EPS	CN¥0.52	CN¥0.50	CN¥0.53	CN¥0.45	CN¥0.44
Revenue Per Share	CN¥3.08	CN¥2.97	CN¥3.31	CN¥2.82	CN¥2.78
Shares
Basic Shares Outstanding	263.9M	262.4M	199.2M	199.8M	196.0M
Diluted Shares Outstanding	263.9M	262.4M	199.2M	199.8M	196.0M
Profitability Metrics
EBITDA	—	202.7M	164.8M	141.8M	135.1M
D&A	—	46.6M	42.5M	37.6M	32.3M
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