上海洗霸 (603200.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	511.8M	502.8M	510.0M	541.4M	605.0M
Cost of Revenue	354.0M	345.7M	329.7M	356.8M	432.6M
Gross Profit	157.8M	157.2M	180.3M	184.7M	172.4M
Operating Expenses
R&D Expense	32.2M	34.3M	45.2M	38.3M	37.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	71.2M	71.3M	72.1M	67.1M	72.1M
Selling & Marketing Expense	23.5M	23.1M	20.4M	19.2M	14.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	134.9M	136.5M	143.2M	128.3M	124.9M
Cost and Expenses	488.9M	482.2M	472.9M	485.0M	557.6M
Operating Income (EBIT)	104.6M	115.8M	38.8M	40.0M	40.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	74.0M	85.4M	41.2M	44.1M	43.0M
Income Tax Expense	6.5M	8.0M	4.4M	4.2M	3.9M
Bottom Line
Net Income	82.0M	90.0M	43.0M	39.0M	42.3M
Earnings from Cont. Ops	67.5M	77.4M	36.8M	39.8M	39.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	82.0M	90.0M	43.0M	39.0M	42.3M
Per Share
Basic EPS	CN¥0.47	CN¥0.51	CN¥0.25	CN¥0.22	CN¥0.24
Diluted EPS	CN¥0.47	CN¥0.51	CN¥0.25	CN¥0.22	CN¥0.24
Revenue Per Share	CN¥2.92	CN¥2.87	CN¥2.91	CN¥3.11	CN¥3.43
Shares
Basic Shares Outstanding	175.4M	175.5M	175.2M	174.2M	176.1M
Diluted Shares Outstanding	175.4M	175.5M	175.2M	174.2M	176.1M
Profitability Metrics
EBITDA	—	138.6M	64.1M	58.0M	56.1M
D&A	—	22.8M	25.3M	18.0M	15.3M
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