爱普股份 (603020.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.5B	2.5B	2.7B	2.8B	3.2B
Cost of Revenue	2.1B	2.1B	2.2B	2.4B	2.7B
Gross Profit	364.3M	367.5M	442.1M	412.4M	461.9M
Operating Expenses
R&D Expense	24.5M	26.8M	32.3M	34.5M	44.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	117.8M	116.7M	133.0M	146.7M	146.3M
Selling & Marketing Expense	96.5M	99.3M	107.7M	107.8M	106.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	254.2M	258.3M	277.4M	294.1M	302.3M
Cost and Expenses	2.4B	2.4B	2.5B	2.7B	3.0B
Operating Income (EBIT)	148.7M	152.0M	246.9M	142.4M	175.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	150.2M	153.6M	246.3M	141.9M	165.3M
Income Tax Expense	34.0M	36.3M	55.2M	30.5M	40.7M
Bottom Line
Net Income	87.5M	86.7M	159.1M	90.8M	110.0M
Earnings from Cont. Ops	116.2M	117.2M	191.1M	109.4M	133.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	87.5M	86.7M	159.1M	90.8M	110.0M
Per Share
Basic EPS	CN¥0.23	CN¥0.23	CN¥0.42	CN¥0.24	CN¥0.29
Diluted EPS	CN¥0.23	CN¥0.23	CN¥0.42	CN¥0.24	CN¥0.29
Revenue Per Share	CN¥6.63	CN¥6.57	CN¥7.14	CN¥7.41	CN¥8.42
Shares
Basic Shares Outstanding	375.6M	375.7M	375.6M	375.7M	380.3M
Diluted Shares Outstanding	375.6M	375.7M	375.6M	375.7M	380.3M
Profitability Metrics
EBITDA	—	218.0M	325.5M	206.1M	229.9M
D&A	—	66.1M	78.6M	63.7M	54.8M
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