必得科技 (605298.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	557.3M	561.5M	483.0M	348.2M	229.5M
Cost of Revenue	319.2M	317.7M	280.2M	213.1M	108.1M
Gross Profit	238.1M	243.8M	202.9M	135.1M	121.5M
Operating Expenses
R&D Expense	30.6M	29.1M	25.5M	26.9M	22.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	77.7M	77.9M	84.8M	59.8M	38.2M
Selling & Marketing Expense	26.8M	25.4M	21.2M	14.0M	12.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	139.9M	137.1M	133.8M	93.0M	65.9M
Cost and Expenses	459.1M	454.8M	413.9M	306.2M	174.0M
Operating Income (EBIT)	71.8M	74.3M	49.0M	31.5M	49.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	71.2M	73.7M	49.0M	37.7M	53.1M
Income Tax Expense	12.9M	15.3M	10.7M	7.5M	6.6M
Bottom Line
Net Income	57.3M	56.8M	38.9M	30.6M	46.8M
Earnings from Cont. Ops	58.3M	58.3M	38.4M	30.2M	46.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	57.3M	56.8M	38.9M	30.6M	46.8M
Per Share
Basic EPS	CN¥0.31	CN¥0.31	CN¥0.21	CN¥0.21	CN¥0.33
Diluted EPS	CN¥0.31	CN¥0.31	CN¥0.21	CN¥0.21	CN¥0.33
Revenue Per Share	CN¥2.89	CN¥3.07	CN¥2.61	CN¥2.39	CN¥1.62
Shares
Basic Shares Outstanding	193.1M	183.2M	185.0M	145.9M	141.9M
Diluted Shares Outstanding	193.1M	183.2M	185.0M	145.9M	141.9M
Profitability Metrics
EBITDA	—	98.8M	70.4M	42.4M	57.5M
D&A	—	24.5M	21.5M	10.9M	8.1M
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