昊创瑞通 (301668.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	846.5M	895.4M	867.3M	672.4M	559.8M
Cost of Revenue	654.4M	675.2M	644.7M	486.8M	415.7M
Gross Profit	192.1M	220.2M	222.6M	185.6M	144.1M
Operating Expenses
R&D Expense	31.7M	35.2M	32.3M	23.4M	17.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	23.9M	22.4M	19.0M	16.9M	11.9M
Selling & Marketing Expense	38.3M	36.0M	35.2M	33.1M	28.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	95.0M	95.8M	89.8M	77.7M	60.4M
Cost and Expenses	749.4M	771.0M	734.4M	564.5M	476.1M
Operating Income (EBIT)	92.4M	120.9M	130.1M	103.5M	79.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	92.6M	121.1M	130.2M	101.2M	79.2M
Income Tax Expense	12.8M	16.1M	18.9M	13.8M	10.5M
Bottom Line
Net Income	79.8M	105.0M	111.3M	87.4M	68.8M
Earnings from Cont. Ops	79.8M	105.0M	111.3M	87.4M	68.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	79.8M	105.0M	111.3M	87.4M	68.8M
Per Share
Basic EPS	CN¥0.94	CN¥1.18	CN¥1.36	CN¥1.06	CN¥0.84
Diluted EPS	CN¥0.94	CN¥1.18	CN¥1.36	CN¥1.06	CN¥0.84
Revenue Per Share	CN¥7.70	CN¥10.06	CN¥10.60	CN¥8.15	CN¥6.84
Shares
Basic Shares Outstanding	110.0M	89.0M	81.8M	82.5M	81.9M
Diluted Shares Outstanding	110.0M	89.0M	81.8M	82.5M	81.9M
Profitability Metrics
EBITDA	—	126.3M	134.2M	108.0M	83.9M
D&A	—	5.4M	4.1M	4.5M	4.2M
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