弘讯科技 (603015.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	804.8M	829.0M	843.2M	721.4M	733.0M
Cost of Revenue	519.3M	532.5M	525.5M	449.8M	468.2M
Gross Profit	285.5M	296.5M	317.7M	271.7M	264.8M
Operating Expenses
R&D Expense	68.9M	67.3M	65.1M	69.3M	64.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	111.8M	112.4M	107.7M	100.1M	99.0M
Selling & Marketing Expense	61.2M	57.1M	46.0M	39.1M	35.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	269.5M	258.1M	229.8M	219.3M	206.1M
Cost and Expenses	788.8M	790.6M	755.3M	669.1M	674.3M
Operating Income (EBIT)	22.4M	43.5M	84.9M	67.1M	59.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	23.4M	43.9M	74.7M	69.2M	59.1M
Income Tax Expense	7.7M	7.4M	14.2M	5.6M	10.1M
Bottom Line
Net Income	26.5M	42.9M	63.8M	64.0M	47.7M
Earnings from Cont. Ops	15.7M	36.5M	60.5M	63.6M	49.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	26.5M	42.9M	63.8M	64.0M	47.7M
Per Share
Basic EPS	CN¥0.07	CN¥0.11	CN¥0.16	CN¥0.16	CN¥0.12
Diluted EPS	CN¥0.07	CN¥0.11	CN¥0.16	CN¥0.16	CN¥0.12
Revenue Per Share	CN¥2.38	CN¥2.12	CN¥2.11	CN¥1.80	CN¥1.84
Shares
Basic Shares Outstanding	338.3M	390.3M	398.9M	399.8M	397.6M
Diluted Shares Outstanding	338.3M	390.3M	398.9M	399.8M	397.6M
Profitability Metrics
EBITDA	—	78.3M	118.6M	101.1M	92.7M
D&A	—	34.8M	33.7M	34.0M	33.1M
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