雪龙集团 (603949.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	449.3M	434.3M	360.0M	384.0M	291.0M
Cost of Revenue	287.9M	279.7M	244.2M	251.5M	190.5M
Gross Profit	161.3M	154.6M	115.8M	132.5M	100.5M
Operating Expenses
R&D Expense	21.9M	20.2M	23.3M	22.3M	18.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	27.1M	27.3M	28.4M	30.4M	30.7M
Selling & Marketing Expense	14.8M	14.9M	14.8M	18.1M	19.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	66.9M	65.5M	69.4M	73.3M	70.6M
Cost and Expenses	354.9M	345.2M	313.5M	324.8M	261.1M
Operating Income (EBIT)	110.0M	102.7M	69.3M	79.2M	47.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	109.8M	102.4M	68.2M	79.6M	47.6M
Income Tax Expense	14.1M	12.4M	7.8M	9.0M	5.1M
Bottom Line
Net Income	95.7M	90.0M	60.4M	70.6M	42.4M
Earnings from Cont. Ops	95.7M	90.0M	60.4M	70.6M	42.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	95.7M	90.0M	60.4M	70.6M	42.4M
Per Share
Basic EPS	CN¥0.46	CN¥0.43	CN¥0.29	CN¥0.33	CN¥0.20
Diluted EPS	CN¥0.46	CN¥0.43	CN¥0.29	CN¥0.33	CN¥0.20
Revenue Per Share	CN¥2.11	CN¥2.08	CN¥1.73	CN¥1.80	CN¥1.37
Shares
Basic Shares Outstanding	213.2M	209.3M	208.3M	213.9M	212.1M
Diluted Shares Outstanding	213.2M	209.3M	208.3M	213.9M	212.1M
Profitability Metrics
EBITDA	—	130.5M	98.7M	109.3M	80.3M
D&A	—	27.8M	29.4M	30.1M	32.7M
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