永吉股份 (603058.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	838.0M	880.9M	905.1M	817.7M	653.3M
Cost of Revenue	569.5M	576.8M	541.5M	536.6M	437.6M
Gross Profit	268.5M	304.2M	363.6M	281.0M	215.7M
Operating Expenses
R&D Expense	28.7M	33.5M	46.4M	46.6M	35.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	115.6M	101.9M	95.8M	92.5M	69.5M
Selling & Marketing Expense	29.1M	29.0M	11.7M	12.7M	10.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	195.5M	189.4M	172.1M	171.1M	127.8M
Cost and Expenses	765.1M	766.2M	713.6M	707.7M	565.5M
Operating Income (EBIT)	89.0M	139.0M	196.1M	115.0M	36.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	88.5M	138.9M	195.6M	114.6M	37.2M
Income Tax Expense	29.4M	32.6M	25.9M	12.3M	4.4M
Bottom Line
Net Income	31.3M	82.2M	160.0M	100.2M	37.8M
Earnings from Cont. Ops	59.1M	106.2M	169.7M	102.3M	32.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	31.3M	82.2M	160.0M	100.2M	37.8M
Per Share
Basic EPS	CN¥0.07	CN¥0.20	CN¥0.38	CN¥0.24	CN¥0.09
Diluted EPS	CN¥0.07	CN¥0.20	CN¥0.38	CN¥0.24	CN¥0.09
Revenue Per Share	CN¥2.04	CN¥2.10	CN¥2.16	CN¥1.97	CN¥1.58
Shares
Basic Shares Outstanding	411.4M	419.3M	419.8M	415.2M	414.7M
Diluted Shares Outstanding	411.4M	419.3M	419.8M	415.2M	414.7M
Profitability Metrics
EBITDA	—	201.9M	252.6M	165.4M	82.6M
D&A	—	62.9M	56.5M	50.4M	45.8M
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