虹软科技 (688088.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	940.8M	923.0M	815.2M	670.3M	531.6M
Cost of Revenue	98.9M	98.3M	78.0M	64.7M	61.2M
Gross Profit	841.9M	824.6M	737.1M	605.5M	470.4M
Operating Expenses
R&D Expense	444.3M	429.9M	397.9M	362.7M	287.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	72.6M	73.8M	85.5M	90.7M	70.7M
Selling & Marketing Expense	138.4M	137.5M	132.8M	118.1M	89.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	624.3M	610.4M	568.3M	522.8M	433.4M
Cost and Expenses	723.2M	708.7M	646.3M	587.5M	494.6M
Operating Income (EBIT)	281.8M	276.4M	203.2M	107.7M	64.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	281.5M	276.1M	203.2M	106.7M	65.0M
Income Tax Expense	18.6M	17.7M	26.6M	18.5M	7.9M
Bottom Line
Net Income	262.8M	258.4M	176.7M	88.5M	57.8M
Earnings from Cont. Ops	262.8M	258.4M	176.7M	88.2M	57.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	262.8M	258.4M	176.7M	88.5M	57.8M
Per Share
Basic EPS	CN¥0.65	CN¥0.64	CN¥0.44	CN¥0.22	CN¥0.14
Diluted EPS	CN¥0.65	CN¥0.64	CN¥0.44	CN¥0.22	CN¥0.14
Revenue Per Share	CN¥2.26	CN¥2.29	CN¥2.03	CN¥1.67	CN¥1.29
Shares
Basic Shares Outstanding	416.0M	403.8M	401.6M	402.2M	413.0M
Diluted Shares Outstanding	416.0M	403.8M	401.6M	402.2M	413.0M
Profitability Metrics
EBITDA	—	309.7M	235.5M	137.5M	83.5M
D&A	—	33.3M	32.4M	29.8M	18.6M
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