凯众股份 (603037.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	828.4M	823.5M	748.5M	739.4M	642.0M
Cost of Revenue	596.8M	588.8M	498.2M	485.7M	432.1M
Gross Profit	231.7M	234.8M	250.3M	253.7M	209.9M
Operating Expenses
R&D Expense	55.7M	59.3M	51.1M	65.7M	59.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	75.4M	76.5M	81.7M	87.0M	66.7M
Selling & Marketing Expense	12.2M	11.9M	13.7M	15.0M	15.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	158.4M	158.7M	150.0M	172.2M	143.2M
Cost and Expenses	755.2M	747.5M	648.2M	657.9M	575.3M
Operating Income (EBIT)	73.9M	77.1M	99.2M	98.0M	74.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	72.9M	76.8M	98.2M	98.3M	82.6M
Income Tax Expense	3.8M	4.4M	9.7M	11.4M	11.7M
Bottom Line
Net Income	70.6M	73.6M	90.4M	91.8M	78.0M
Earnings from Cont. Ops	69.1M	72.3M	88.5M	86.9M	70.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	70.6M	73.6M	90.4M	91.8M	78.0M
Per Share
Basic EPS	CN¥0.27	CN¥0.28	CN¥0.34	CN¥0.49	CN¥0.59
Diluted EPS	CN¥0.27	CN¥0.28	CN¥0.34	CN¥0.49	CN¥0.59
Revenue Per Share	CN¥3.48	CN¥3.13	CN¥2.82	CN¥3.95	CN¥4.85
Shares
Basic Shares Outstanding	238.1M	262.8M	265.9M	187.4M	132.3M
Diluted Shares Outstanding	238.1M	262.8M	265.9M	187.4M	132.3M
Profitability Metrics
EBITDA	—	134.2M	150.2M	148.8M	121.1M
D&A	—	57.0M	51.0M	50.8M	47.0M
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