爱威科技 (688067.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	219.4M	219.7M	203.3M	200.3M	196.8M
Cost of Revenue	85.6M	86.9M	82.3M	87.8M	90.8M
Gross Profit	133.9M	132.8M	121.0M	112.6M	106.0M
Operating Expenses
R&D Expense	27.1M	27.3M	25.4M	27.7M	33.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	21.4M	20.8M	18.3M	16.3M	15.5M
Selling & Marketing Expense	62.2M	63.1M	64.4M	58.1M	54.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	115.2M	115.3M	111.4M	105.7M	106.1M
Cost and Expenses	200.7M	202.2M	193.7M	193.5M	196.9M
Operating Income (EBIT)	31.7M	30.0M	23.6M	22.4M	18.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	31.6M	29.9M	23.5M	22.4M	18.2M
Income Tax Expense	1.7M	1.1M	689.9K	825.0K	225.4K
Bottom Line
Net Income	30.0M	28.9M	22.8M	21.5M	18.0M
Earnings from Cont. Ops	30.0M	28.9M	22.8M	21.5M	18.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	30.0M	28.9M	22.8M	21.5M	18.0M
Per Share
Basic EPS	CN¥0.44	CN¥0.43	CN¥0.34	CN¥0.32	CN¥0.26
Diluted EPS	CN¥0.44	CN¥0.43	CN¥0.34	CN¥0.32	CN¥0.26
Revenue Per Share	CN¥3.25	CN¥3.27	CN¥3.03	CN¥2.98	CN¥2.85
Shares
Basic Shares Outstanding	67.5M	67.1M	67.2M	67.3M	69.1M
Diluted Shares Outstanding	67.5M	67.1M	67.2M	67.3M	69.1M
Profitability Metrics
EBITDA	—	42.3M	36.0M	33.9M	28.2M
D&A	—	12.3M	12.4M	11.5M	9.7M
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