翔港科技 (603499.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.0B	1.0B	885.3M	694.1M	663.1M
Cost of Revenue	777.8M	762.9M	666.3M	559.0M	551.9M
Gross Profit	262.0M	271.7M	219.0M	135.0M	111.2M
Operating Expenses
R&D Expense	41.2M	39.9M	29.4M	31.3M	27.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	71.5M	70.5M	72.1M	61.8M	54.6M
Selling & Marketing Expense	24.5M	24.6M	24.5M	21.9M	18.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	153.5M	151.0M	143.5M	139.3M	124.7M
Cost and Expenses	931.3M	913.9M	809.8M	698.3M	676.6M
Operating Income (EBIT)	134.6M	147.8M	85.8M	14.4M	4.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	134.3M	147.8M	86.2M	14.9M	3.6M
Income Tax Expense	17.7M	18.6M	6.7M	(4.7M)	(14.4M)
Bottom Line
Net Income	105.7M	116.3M	65.7M	7.7M	13.7M
Earnings from Cont. Ops	116.6M	129.2M	79.5M	19.6M	18.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	105.7M	116.3M	65.7M	7.7M	13.7M
Per Share
Basic EPS	CN¥0.35	CN¥0.38	CN¥0.22	CN¥0.04	CN¥0.07
Diluted EPS	CN¥0.35	CN¥0.38	CN¥0.22	CN¥0.04	CN¥0.07
Revenue Per Share	CN¥3.44	CN¥3.38	CN¥2.96	CN¥3.61	CN¥3.40
Shares
Basic Shares Outstanding	302.5M	306.0M	298.8M	192.1M	195.2M
Diluted Shares Outstanding	302.5M	306.0M	298.8M	192.1M	195.2M
Profitability Metrics
EBITDA	—	223.0M	156.9M	74.8M	55.6M
D&A	—	75.1M	71.1M	60.4M	51.6M
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