天元智能 (603273.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	469.2M	507.7M	644.4M	822.8M	985.7M
Cost of Revenue	379.2M	417.2M	548.7M	690.9M	837.1M
Gross Profit	90.0M	90.5M	95.8M	131.8M	148.6M
Operating Expenses
R&D Expense	9.9M	10.2M	12.2M	13.1M	14.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	35.0M	33.9M	32.0M	29.7M	26.5M
Selling & Marketing Expense	21.5M	21.4M	17.8M	16.4M	24.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	66.5M	63.3M	58.7M	59.9M	67.3M
Cost and Expenses	445.7M	480.5M	607.3M	750.8M	904.4M
Operating Income (EBIT)	32.0M	30.4M	42.5M	69.9M	78.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	32.9M	31.3M	45.5M	70.9M	80.7M
Income Tax Expense	5.3M	5.5M	6.5M	10.5M	9.6M
Bottom Line
Net Income	27.7M	25.4M	38.8M	60.4M	71.1M
Earnings from Cont. Ops	27.6M	25.7M	39.0M	60.4M	71.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	27.7M	25.4M	38.8M	60.4M	71.1M
Per Share
Basic EPS	CN¥0.12	CN¥0.12	CN¥0.18	CN¥0.36	CN¥0.44
Diluted EPS	CN¥0.12	CN¥0.12	CN¥0.18	CN¥0.36	CN¥0.44
Revenue Per Share	CN¥1.90	CN¥2.39	CN¥2.99	CN¥4.90	CN¥6.10
Shares
Basic Shares Outstanding	246.6M	212.0M	215.6M	167.8M	161.6M
Diluted Shares Outstanding	246.6M	212.0M	215.6M	167.8M	161.6M
Profitability Metrics
EBITDA	—	52.8M	63.2M	88.0M	92.3M
D&A	—	22.4M	20.6M	18.1M	13.8M
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