克来机电 (603960.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	489.3M	497.6M	585.8M	688.2M	677.3M
Cost of Revenue	399.3M	400.9M	460.3M	509.6M	514.8M
Gross Profit	89.9M	96.7M	125.4M	178.6M	162.4M
Operating Expenses
R&D Expense	28.6M	29.5M	36.3M	40.2M	45.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	32.8M	32.9M	34.8M	39.0M	45.3M
Selling & Marketing Expense	5.5M	6.2M	6.9M	6.7M	6.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	69.5M	71.0M	80.0M	86.7M	97.1M
Cost and Expenses	468.9M	471.9M	540.4M	596.3M	611.9M
Operating Income (EBIT)	20.6M	24.1M	56.2M	94.0M	54.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	22.7M	29.4M	62.9M	102.7M	71.8M
Income Tax Expense	1.7M	2.1M	8.2M	10.2M	4.3M
Bottom Line
Net Income	21.2M	27.6M	55.1M	92.5M	64.4M
Earnings from Cont. Ops	20.9M	27.3M	54.8M	92.5M	67.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	21.2M	27.6M	55.1M	92.5M	64.4M
Per Share
Basic EPS	CN¥0.08	CN¥0.11	CN¥0.21	CN¥0.35	CN¥0.25
Diluted EPS	CN¥0.08	CN¥0.11	CN¥0.21	CN¥0.35	CN¥0.25
Revenue Per Share	CN¥1.73	CN¥1.98	CN¥2.23	CN¥2.60	CN¥2.63
Shares
Basic Shares Outstanding	282.6M	250.7M	262.2M	264.2M	257.7M
Diluted Shares Outstanding	282.6M	250.7M	262.2M	264.2M	257.7M
Profitability Metrics
EBITDA	—	57.4M	88.7M	126.5M	85.3M
D&A	—	33.3M	32.5M	32.5M	30.4M
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