芯能科技 (603105.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	718.6M	738.3M	688.9M	686.2M	649.9M
Cost of Revenue	324.5M	324.5M	283.7M	292.8M	293.1M
Gross Profit	394.2M	413.8M	405.2M	393.4M	356.8M
Operating Expenses
R&D Expense	29.2M	27.2M	21.8M	20.5M	17.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	63.7M	56.5M	56.5M	53.1M	52.2M
Selling & Marketing Expense	3.6M	3.4M	2.6M	1.7M	2.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	191.7M	181.1M	176.7M	151.3M	149.4M
Cost and Expenses	516.1M	505.6M	460.4M	444.1M	442.5M
Operating Income (EBIT)	205.9M	235.5M	238.4M	244.2M	214.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	206.0M	236.0M	238.3M	244.4M	215.1M
Income Tax Expense	30.6M	35.2M	44.7M	24.2M	23.6M
Bottom Line
Net Income	175.5M	200.8M	193.6M	220.2M	191.5M
Earnings from Cont. Ops	175.5M	200.8M	193.6M	220.2M	191.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	175.5M	200.8M	193.6M	220.2M	191.5M
Per Share
Basic EPS	CN¥0.35	CN¥0.40	CN¥0.39	CN¥0.44	CN¥0.38
Diluted EPS	CN¥0.35	CN¥0.40	CN¥0.39	CN¥0.44	CN¥0.38
Revenue Per Share	CN¥1.44	CN¥1.47	CN¥1.39	CN¥1.37	CN¥1.29
Shares
Basic Shares Outstanding	497.5M	501.9M	496.4M	500.4M	503.9M
Diluted Shares Outstanding	497.5M	501.9M	496.4M	500.4M	503.9M
Profitability Metrics
EBITDA	—	454.8M	445.1M	421.9M	376.7M
D&A	—	219.3M	206.7M	177.7M	162.7M
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