固高科技 (301510.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	601.5M	549.6M	417.8M	404.2M	348.4M
Cost of Revenue	310.8M	282.0M	219.3M	215.0M	161.4M
Gross Profit	290.8M	267.6M	198.5M	189.2M	187.0M
Operating Expenses
R&D Expense	94.8M	93.6M	85.1M	78.2M	68.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	31.7M	31.1M	30.4M	32.5M	27.1M
Selling & Marketing Expense	62.1M	60.4M	51.5M	46.5M	42.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	193.2M	189.2M	166.5M	156.6M	137.8M
Cost and Expenses	504.0M	471.2M	385.7M	371.6M	299.2M
Operating Income (EBIT)	91.4M	73.9M	55.5M	54.0M	58.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	91.3M	74.0M	55.4M	54.5M	58.7M
Income Tax Expense	15.8M	12.8M	6.5M	3.2M	6.4M
Bottom Line
Net Income	77.2M	63.0M	50.2M	51.4M	53.3M
Earnings from Cont. Ops	75.5M	61.2M	48.9M	51.3M	52.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	77.2M	63.0M	50.2M	51.4M	53.3M
Per Share
Basic EPS	CN¥0.20	CN¥0.16	CN¥0.13	CN¥0.14	CN¥0.15
Diluted EPS	CN¥0.20	CN¥0.16	CN¥0.13	CN¥0.14	CN¥0.15
Revenue Per Share	CN¥1.64	CN¥1.40	CN¥1.08	CN¥1.10	CN¥0.98
Shares
Basic Shares Outstanding	367.7M	393.5M	386.4M	366.9M	355.5M
Diluted Shares Outstanding	367.7M	393.5M	386.4M	366.9M	355.5M
Profitability Metrics
EBITDA	—	89.2M	69.2M	69.2M	72.0M
D&A	—	15.3M	13.8M	15.2M	13.3M
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