同宇新材 (301630.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.3B	1.2B	952.5M	886.2M	1.2B
Cost of Revenue	982.8M	950.7M	710.4M	638.8M	900.7M
Gross Profit	276.5M	252.1M	242.1M	247.4M	292.1M
Operating Expenses
R&D Expense	30.6M	27.7M	21.6M	19.3M	14.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	57.0M	54.0M	44.4M	37.9M	37.3M
Selling & Marketing Expense	12.8M	12.1M	5.8M	5.7M	6.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	108.8M	102.7M	77.7M	66.7M	68.4M
Cost and Expenses	1.1B	1.1B	788.1M	705.6M	969.2M
Operating Income (EBIT)	167.6M	150.2M	165.3M	192.5M	220.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	167.2M	149.7M	165.2M	192.3M	220.2M
Income Tax Expense	28.0M	22.4M	21.9M	27.9M	32.2M
Bottom Line
Net Income	139.2M	127.3M	143.3M	164.5M	188.0M
Earnings from Cont. Ops	139.2M	127.3M	143.3M	164.5M	188.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	139.2M	127.3M	143.3M	164.5M	188.0M
Per Share
Basic EPS	CN¥4.08	CN¥3.73	CN¥4.78	CN¥5.48	CN¥6.27
Diluted EPS	CN¥4.08	CN¥3.73	CN¥4.78	CN¥5.48	CN¥6.27
Revenue Per Share	CN¥31.49	CN¥35.20	CN¥31.75	CN¥29.54	CN¥39.76
Shares
Basic Shares Outstanding	40.0M	34.2M	30.0M	30.0M	30.0M
Diluted Shares Outstanding	40.0M	34.2M	30.0M	30.0M	30.0M
Profitability Metrics
EBITDA	52.8M	201.1M	187.1M	204.0M	230.6M
D&A	12.3M	50.9M	21.8M	11.5M	9.9M
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