春光集团 (301531.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.2B	1.2B	1.1B	929.6M	1.0B
Cost of Revenue	917.3M	905.6M	852.0M	733.1M	843.2M
Gross Profit	254.7M	248.9M	224.6M	196.5M	171.9M
Operating Expenses
R&D Expense	54.6M	53.4M	51.1M	41.4M	42.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	30.7M	34.0M	33.8M	29.5M	22.1M
Selling & Marketing Expense	15.2M	16.1M	16.6M	14.4M	12.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	113.3M	116.6M	112.0M	94.0M	85.0M
Cost and Expenses	1.0B	1.0B	963.9M	827.2M	928.2M
Operating Income (EBIT)	133.4M	140.7M	112.9M	100.2M	84.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	133.5M	140.8M	112.8M	100.0M	84.7M
Income Tax Expense	18.7M	16.5M	13.9M	13.0M	7.5M
Bottom Line
Net Income	114.8M	124.2M	98.9M	87.0M	77.1M
Earnings from Cont. Ops	114.8M	124.2M	98.9M	87.0M	77.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	114.8M	124.2M	98.9M	87.0M	77.1M
Per Share
Basic EPS	CN¥0.70	CN¥0.75	CN¥0.60	CN¥0.53	CN¥0.47
Diluted EPS	CN¥0.70	CN¥0.75	CN¥0.60	CN¥0.53	CN¥0.47
Revenue Per Share	CN¥7.11	CN¥6.97	CN¥6.53	CN¥5.66	CN¥6.19
Shares
Basic Shares Outstanding	164.9M	165.6M	164.8M	164.2M	164.1M
Diluted Shares Outstanding	164.9M	165.6M	164.8M	164.2M	164.1M
Profitability Metrics
EBITDA	36.2M	168.0M	136.3M	121.8M	102.5M
D&A	5.8M	27.3M	23.3M	21.6M	17.8M
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