开开实业 (600272.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.1B	1.1B	925.1M	894.2M
Cost of Revenue	961.0M	958.1M	902.4M	732.2M	682.6M
Gross Profit	171.3M	174.3M	191.5M	192.9M	211.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	81.0M	77.0M	86.2M	90.7M	89.6M
Selling & Marketing Expense	63.4M	66.3M	73.3M	76.3M	85.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	163.0M	158.0M	162.4M	169.4M	158.2M
Cost and Expenses	1.1B	1.1B	1.1B	901.6M	840.8M
Operating Income (EBIT)	42.4M	35.9M	68.9M	55.4M	58.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	42.3M	37.0M	66.5M	54.9M	60.7M
Income Tax Expense	6.5M	10.3M	18.8M	13.9M	20.7M
Bottom Line
Net Income	23.0M	12.9M	35.0M	39.3M	39.9M
Earnings from Cont. Ops	35.8M	26.8M	47.8M	41.0M	40.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	23.0M	12.9M	35.0M	39.3M	39.9M
Per Share
Basic EPS	CN¥0.09	CN¥0.05	CN¥0.14	CN¥0.16	CN¥0.16
Diluted EPS	CN¥0.09	CN¥0.05	CN¥0.14	CN¥0.16	CN¥0.16
Revenue Per Share	CN¥4.33	CN¥4.38	CN¥4.38	CN¥3.77	CN¥3.58
Shares
Basic Shares Outstanding	261.6M	258.8M	250.0M	245.6M	249.6M
Diluted Shares Outstanding	261.6M	258.8M	250.0M	245.6M	249.6M
Profitability Metrics
EBITDA	—	59.4M	91.5M	77.2M	80.0M
D&A	—	23.5M	22.6M	21.8M	21.9M
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