朗迪集团 (603726.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.7B	1.8B	1.9B	1.6B	1.7B
Cost of Revenue	1.4B	1.4B	1.5B	1.3B	1.4B
Gross Profit	383.0M	395.7M	418.9M	349.0M	310.9M
Operating Expenses
R&D Expense	85.0M	88.7M	91.2M	85.2M	85.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	102.1M	102.6M	96.7M	83.3M	83.1M
Selling & Marketing Expense	34.5M	34.5M	33.3M	32.6M	34.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	247.4M	250.2M	243.2M	225.7M	229.5M
Cost and Expenses	1.6B	1.7B	1.7B	1.5B	1.6B
Operating Income (EBIT)	279.8M	211.5M	198.1M	118.8M	95.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	274.0M	206.6M	194.8M	115.9M	92.7M
Income Tax Expense	47.5M	30.6M	23.7M	8.9M	3.7M
Bottom Line
Net Income	227.4M	177.3M	172.2M	109.6M	91.4M
Earnings from Cont. Ops	226.5M	176.1M	171.2M	107.0M	89.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	227.4M	177.3M	172.2M	109.6M	91.4M
Per Share
Basic EPS	CN¥1.23	CN¥0.96	CN¥0.94	CN¥0.59	CN¥0.49
Diluted EPS	CN¥1.23	CN¥0.96	CN¥0.93	CN¥0.59	CN¥0.49
Revenue Per Share	CN¥9.38	CN¥9.87	CN¥10.34	CN¥8.78	CN¥9.03
Shares
Basic Shares Outstanding	186.0M	184.7M	183.2M	185.7M	186.5M
Diluted Shares Outstanding	186.0M	184.7M	183.2M	185.7M	186.5M
Profitability Metrics
EBITDA	—	278.2M	265.1M	194.5M	159.4M
D&A	—	66.7M	66.9M	75.6M	64.0M
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