东来技术 (688129.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	664.7M	662.7M	597.5M	518.9M	393.6M
Cost of Revenue	403.6M	403.9M	364.1M	348.4M	264.2M
Gross Profit	261.1M	258.8M	233.5M	170.6M	129.4M
Operating Expenses
R&D Expense	37.4M	36.9M	32.4M	29.5M	24.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	40.2M	40.0M	34.2M	31.2M	30.1M
Selling & Marketing Expense	67.4M	67.8M	64.1M	68.9M	61.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	162.5M	162.8M	148.1M	143.6M	119.7M
Cost and Expenses	566.1M	566.7M	512.1M	491.9M	383.9M
Operating Income (EBIT)	116.8M	114.9M	96.4M	59.3M	24.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	116.5M	114.7M	96.5M	58.8M	24.7M
Income Tax Expense	14.3M	14.1M	11.8M	7.1M	3.2M
Bottom Line
Net Income	102.2M	100.6M	84.7M	51.7M	21.5M
Earnings from Cont. Ops	102.2M	100.6M	84.7M	51.7M	21.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	102.2M	100.6M	84.7M	51.7M	21.5M
Per Share
Basic EPS	CN¥0.91	CN¥0.90	CN¥0.75	CN¥0.44	CN¥0.18
Diluted EPS	CN¥0.91	CN¥0.90	CN¥0.75	CN¥0.43	CN¥0.18
Revenue Per Share	CN¥5.82	CN¥5.93	CN¥5.29	CN¥4.42	CN¥3.30
Shares
Basic Shares Outstanding	114.3M	111.8M	113.0M	117.4M	119.3M
Diluted Shares Outstanding	114.3M	111.8M	113.0M	117.4M	119.3M
Profitability Metrics
EBITDA	—	122.9M	104.3M	67.2M	32.0M
D&A	—	8.0M	7.9M	7.9M	7.4M
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