新澳股份 (603889.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	5.2B	5.1B	4.8B	4.4B	3.9B
Cost of Revenue	4.2B	4.0B	3.9B	3.6B	3.2B
Gross Profit	1.0B	1.0B	918.9M	826.7M	742.9M
Operating Expenses
R&D Expense	116.8M	114.6M	110.7M	111.2M	107.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	162.3M	159.6M	154.1M	126.0M	117.8M
Selling & Marketing Expense	96.1M	93.8M	101.1M	94.3M	72.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	438.6M	420.8M	426.5M	352.9M	302.0M
Cost and Expenses	4.6B	4.5B	4.3B	4.0B	3.5B
Operating Income (EBIT)	621.0M	608.1M	519.0M	484.4M	468.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	622.0M	605.7M	516.1M	485.7M	467.4M
Income Tax Expense	86.6M	89.5M	63.9M	55.3M	58.8M
Bottom Line
Net Income	499.0M	480.1M	428.3M	404.2M	389.8M
Earnings from Cont. Ops	535.4M	516.2M	452.2M	430.4M	408.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	499.0M	480.1M	428.3M	404.2M	389.8M
Per Share
Basic EPS	CN¥0.69	CN¥0.66	CN¥0.59	CN¥0.56	CN¥0.54
Diluted EPS	CN¥0.69	CN¥0.66	CN¥0.59	CN¥0.56	CN¥0.54
Revenue Per Share	CN¥7.41	CN¥6.95	CN¥6.67	CN¥6.15	CN¥5.47
Shares
Basic Shares Outstanding	706.2M	727.4M	725.9M	721.8M	721.8M
Diluted Shares Outstanding	706.2M	727.4M	725.9M	721.8M	721.8M
Profitability Metrics
EBITDA	—	842.6M	702.7M	638.5M	598.3M
D&A	—	234.5M	183.6M	154.1M	129.7M
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