新力金融 (600318.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	353.0M	352.4M	313.8M	335.7M	313.0M
Cost of Revenue	68.1M	67.5M	57.5M	59.3M	62.2M
Gross Profit	285.0M	285.0M	256.4M	276.4M	250.8M
Operating Expenses
R&D Expense	6.0M	6.6M	8.8M	9.0M	9.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	73.2M	73.4M	71.4M	77.9M	82.8M
Selling & Marketing Expense	1.9M	1.5M	959.8K	1.0M	729.6K
Other Expenses	—	—	—	—	—
Total Operating Expenses	120.5M	119.9M	131.3M	145.7M	157.5M
Cost and Expenses	188.6M	187.4M	188.8M	205.0M	219.7M
Operating Income (EBIT)	143.2M	140.6M	140.4M	147.9M	(47.2M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	143.2M	140.6M	140.4M	148.4M	(47.2M)
Income Tax Expense	43.4M	43.2M	46.3M	50.9M	44.8M
Bottom Line
Net Income	38.5M	35.7M	31.2M	28.5M	(138.5M)
Earnings from Cont. Ops	99.8M	97.3M	94.1M	97.5M	(92.0M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	38.5M	35.7M	31.2M	28.5M	(138.5M)
Per Share
Basic EPS	CN¥0.08	CN¥0.07	CN¥0.06	CN¥0.06	(CN¥0.27)
Diluted EPS	CN¥0.08	CN¥0.07	CN¥0.06	CN¥0.06	(CN¥0.27)
Revenue Per Share	CN¥0.69	CN¥0.69	CN¥0.60	CN¥0.71	CN¥0.61
Shares
Basic Shares Outstanding	512.2M	509.7M	519.4M	474.9M	513.0M
Diluted Shares Outstanding	512.2M	509.7M	519.4M	474.9M	513.0M
Profitability Metrics
EBITDA	—	154.7M	153.2M	160.7M	(34.4M)
D&A	—	14.1M	12.8M	12.8M	12.8M
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