ST嘉必优 (688089.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	418.2M	563.1M	555.6M	443.8M	433.4M
Cost of Revenue	236.7M	294.5M	313.3M	255.6M	250.8M
Gross Profit	181.5M	268.6M	242.3M	188.2M	182.7M
Operating Expenses
R&D Expense	48.7M	47.4M	47.9M	38.6M	32.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	46.6M	43.7M	40.5M	25.9M	39.5M
Selling & Marketing Expense	23.2M	24.4M	31.8M	30.4M	24.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	128.1M	120.6M	121.6M	98.9M	85.9M
Cost and Expenses	364.8M	415.1M	434.9M	354.5M	336.6M
Operating Income (EBIT)	56.0M	149.5M	126.5M	81.6M	51.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	65.4M	162.3M	139.8M	100.0M	78.1M
Income Tax Expense	15.7M	23.0M	19.7M	13.6M	16.6M
Bottom Line
Net Income	55.2M	143.7M	124.2M	91.4M	64.4M
Earnings from Cont. Ops	49.8M	139.3M	120.1M	86.4M	61.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	55.2M	143.7M	124.2M	91.4M	64.4M
Per Share
Basic EPS	CN¥0.33	CN¥0.86	CN¥0.74	CN¥0.54	CN¥0.38
Diluted EPS	CN¥0.33	CN¥0.86	CN¥0.74	CN¥0.54	CN¥0.38
Revenue Per Share	CN¥2.50	CN¥3.37	CN¥3.31	CN¥2.62	CN¥2.56
Shares
Basic Shares Outstanding	167.6M	167.1M	167.9M	169.2M	169.4M
Diluted Shares Outstanding	167.6M	167.1M	167.9M	169.2M	169.4M
Profitability Metrics
EBITDA	—	212.5M	183.9M	130.4M	77.7M
D&A	—	63.0M	57.4M	48.8M	26.6M
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