瑞迪智驱 (301596.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	666.1M	646.1M	615.9M	585.2M	587.1M
Cost of Revenue	469.1M	448.2M	420.4M	393.1M	420.5M
Gross Profit	197.0M	197.8M	195.5M	192.1M	166.6M
Operating Expenses
R&D Expense	32.6M	32.2M	28.2M	33.0M	27.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	34.1M	33.7M	34.6M	31.0M	31.8M
Selling & Marketing Expense	18.0M	18.3M	15.9M	15.0M	11.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	92.0M	89.1M	83.9M	85.5M	78.1M
Cost and Expenses	561.2M	537.3M	504.3M	478.6M	498.6M
Operating Income (EBIT)	109.2M	112.7M	115.6M	114.9M	90.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	119.4M	122.9M	116.6M	113.6M	89.7M
Income Tax Expense	13.2M	13.8M	13.8M	12.7M	8.2M
Bottom Line
Net Income	101.7M	104.9M	100.9M	96.6M	74.9M
Earnings from Cont. Ops	106.2M	109.0M	102.8M	100.9M	81.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	101.7M	104.9M	100.9M	96.6M	74.9M
Per Share
Basic EPS	CN¥1.60	CN¥1.59	CN¥1.53	CN¥2.34	CN¥1.81
Diluted EPS	CN¥1.60	CN¥1.59	CN¥1.53	CN¥2.34	CN¥1.81
Revenue Per Share	CN¥8.63	CN¥9.77	CN¥9.31	CN¥14.16	CN¥14.20
Shares
Basic Shares Outstanding	77.2M	66.1M	66.1M	41.3M	41.3M
Diluted Shares Outstanding	77.2M	66.1M	66.1M	41.3M	41.3M
Profitability Metrics
EBITDA	—	142.7M	142.4M	143.0M	112.7M
D&A	—	30.0M	26.8M	28.0M	22.7M
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