固德电材 (301680.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.2B	1.1B	907.9M	650.9M	475.1M
Cost of Revenue	409.0M	771.4M	571.8M	434.1M	340.2M
Gross Profit	166.2M	334.4M	336.2M	216.8M	134.9M
Operating Expenses
R&D Expense	20.0M	42.1M	40.3M	27.9M	21.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	30.1M	64.7M	64.1M	46.0M	31.0M
Selling & Marketing Expense	13.3M	23.5M	24.9M	20.2M	9.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	66.9M	133.1M	131.3M	96.8M	66.0M
Cost and Expenses	475.9M	904.5M	703.0M	530.9M	406.2M
Operating Income (EBIT)	215.3M	203.9M	197.2M	115.7M	73.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	214.9M	203.7M	194.7M	115.2M	72.7M
Income Tax Expense	9.4M	17.3M	28.7M	17.2M	8.5M
Bottom Line
Net Income	180.1M	179.2M	171.8M	100.5M	64.1M
Earnings from Cont. Ops	90.1M	186.5M	166.0M	98.0M	64.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	180.1M	179.2M	171.8M	100.5M	64.1M
Per Share
Basic EPS	CN¥2.90	CN¥2.88	CN¥2.77	CN¥1.74	CN¥1.14
Diluted EPS	CN¥2.90	CN¥2.88	CN¥2.77	CN¥1.74	CN¥1.14
Revenue Per Share	CN¥19.69	CN¥17.78	CN¥14.64	CN¥11.27	CN¥8.46
Shares
Basic Shares Outstanding	62.1M	62.2M	62.0M	57.8M	56.2M
Diluted Shares Outstanding	62.1M	62.2M	62.0M	57.8M	56.2M
Profitability Metrics
EBITDA	—	237.1M	223.1M	137.6M	89.7M
D&A	—	33.2M	25.9M	21.9M	16.5M
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