斯菱智驱 (301550.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	805.2M	788.2M	774.3M	738.1M	749.7M
Cost of Revenue	545.7M	530.6M	522.5M	501.4M	553.4M
Gross Profit	259.5M	257.6M	251.8M	236.7M	196.4M
Operating Expenses
R&D Expense	35.7M	37.6M	37.2M	33.4M	32.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	38.0M	35.5M	31.8M	32.0M	30.0M
Selling & Marketing Expense	15.4M	14.9M	12.3M	11.0M	11.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	84.4M	69.5M	38.9M	61.5M	61.7M
Cost and Expenses	630.1M	600.1M	561.4M	562.9M	615.1M
Operating Income (EBIT)	184.1M	193.7M	217.0M	174.0M	133.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	184.0M	193.7M	221.0M	174.0M	133.0M
Income Tax Expense	18.6M	21.1M	30.9M	24.2M	10.5M
Bottom Line
Net Income	165.4M	172.6M	190.0M	149.7M	122.6M
Earnings from Cont. Ops	165.3M	172.6M	190.0M	149.7M	122.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	165.4M	172.6M	190.0M	149.7M	122.6M
Per Share
Basic EPS	CN¥0.90	CN¥0.75	CN¥0.82	CN¥1.68	CN¥1.49
Diluted EPS	CN¥0.90	CN¥0.75	CN¥0.82	CN¥1.68	CN¥1.49
Revenue Per Share	CN¥3.49	CN¥3.42	CN¥3.34	CN¥8.28	CN¥9.11
Shares
Basic Shares Outstanding	230.8M	230.1M	231.7M	89.1M	82.3M
Diluted Shares Outstanding	230.8M	230.1M	231.7M	89.1M	82.3M
Profitability Metrics
EBITDA	95.3M	220.3M	239.3M	196.2M	155.1M
D&A	13.9M	26.6M	22.3M	22.1M	22.0M
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