超研股份 (301602.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	373.4M	405.5M	375.8M	326.5M	336.2M
Cost of Revenue	109.8M	115.4M	109.8M	101.0M	108.6M
Gross Profit	263.6M	290.1M	266.0M	225.5M	227.6M
Operating Expenses
R&D Expense	49.0M	50.1M	50.0M	47.7M	42.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	39.3M	38.4M	29.1M	29.6M	26.8M
Selling & Marketing Expense	53.9M	55.1M	53.8M	53.6M	46.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	141.0M	134.6M	118.3M	124.2M	94.9M
Cost and Expenses	250.8M	249.9M	228.1M	225.2M	203.4M
Operating Income (EBIT)	135.5M	170.6M	168.6M	128.8M	143.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	135.4M	170.2M	165.4M	129.5M	143.3M
Income Tax Expense	16.7M	21.3M	19.8M	14.1M	16.1M
Bottom Line
Net Income	118.7M	148.9M	145.6M	115.4M	127.1M
Earnings from Cont. Ops	118.7M	148.9M	145.6M	115.4M	127.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	118.7M	148.9M	145.6M	115.4M	127.1M
Per Share
Basic EPS	CN¥0.28	CN¥0.35	CN¥0.40	CN¥0.32	CN¥0.35
Diluted EPS	CN¥0.28	CN¥0.35	CN¥0.40	CN¥0.32	CN¥0.35
Revenue Per Share	CN¥0.82	CN¥0.95	CN¥1.03	CN¥0.91	CN¥0.93
Shares
Basic Shares Outstanding	455.7M	425.5M	363.9M	360.7M	363.0M
Diluted Shares Outstanding	455.7M	425.5M	363.9M	360.7M	363.0M
Profitability Metrics
EBITDA	—	182.2M	179.0M	140.1M	157.3M
D&A	—	11.6M	10.4M	11.3M	13.9M
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