润本股份 (603193.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.6B	1.5B	1.3B	1.0B	856.1M
Cost of Revenue	651.7M	644.0M	551.4M	450.9M	392.2M
Gross Profit	920.2M	900.8M	766.8M	582.0M	463.9M
Operating Expenses
R&D Expense	38.3M	37.6M	35.1M	25.7M	19.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	35.6M	35.0M	32.3M	32.9M	25.3M
Selling & Marketing Expense	496.4M	486.0M	379.6M	268.7M	231.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	573.8M	562.8M	431.0M	321.7M	281.0M
Cost and Expenses	1.2B	1.2B	982.4M	772.6M	673.1M
Operating Income (EBIT)	369.1M	362.3M	347.1M	264.6M	185.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	369.1M	362.3M	352.0M	267.9M	188.3M
Income Tax Expense	46.1M	47.8M	51.8M	41.9M	28.2M
Bottom Line
Net Income	322.9M	314.5M	300.2M	226.0M	160.0M
Earnings from Cont. Ops	322.9M	314.5M	300.2M	226.0M	160.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	322.9M	314.5M	300.2M	226.0M	160.0M
Per Share
Basic EPS	CN¥0.80	CN¥0.78	CN¥0.74	CN¥0.64	CN¥0.47
Diluted EPS	CN¥0.80	CN¥0.78	CN¥0.74	CN¥0.64	CN¥0.47
Revenue Per Share	CN¥3.88	CN¥3.83	CN¥3.25	CN¥2.92	CN¥2.51
Shares
Basic Shares Outstanding	404.9M	403.2M	405.6M	353.2M	340.5M
Diluted Shares Outstanding	404.9M	403.2M	405.6M	353.2M	340.5M
Profitability Metrics
EBITDA	—	383.2M	367.1M	284.6M	203.0M
D&A	—	20.9M	20.0M	19.9M	17.2M
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