灿勤科技 (688182.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	846.3M	723.7M	410.9M	369.9M	345.2M
Cost of Revenue	611.5M	498.9M	287.7M	268.2M	246.8M
Gross Profit	234.8M	224.8M	123.2M	101.7M	98.4M
Operating Expenses
R&D Expense	48.0M	44.1M	39.6M	39.0M	33.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	55.9M	49.3M	42.5M	41.6M	36.0M
Selling & Marketing Expense	8.2M	7.8M	5.8M	4.4M	3.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	114.7M	102.1M	82.3M	84.4M	69.4M
Cost and Expenses	726.2M	601.0M	370.0M	352.6M	316.2M
Operating Income (EBIT)	114.9M	141.1M	60.6M	44.8M	67.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	114.9M	140.9M	60.4M	45.2M	86.2M
Income Tax Expense	16.5M	19.7M	4.2M	3.2M	8.1M
Bottom Line
Net Income	99.3M	120.4M	57.8M	46.7M	78.6M
Earnings from Cont. Ops	98.4M	121.2M	56.2M	42.0M	78.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	99.3M	120.4M	57.8M	46.7M	78.6M
Per Share
Basic EPS	CN¥0.25	CN¥0.30	CN¥0.14	CN¥0.12	CN¥0.20
Diluted EPS	CN¥0.25	CN¥0.30	CN¥0.14	CN¥0.12	CN¥0.20
Revenue Per Share	—	CN¥1.80	CN¥1.00	CN¥0.95	CN¥0.88
Shares
Basic Shares Outstanding	—	401.2M	412.8M	389.5M	393.0M
Diluted Shares Outstanding	—	401.2M	412.8M	389.5M	393.0M
Profitability Metrics
EBITDA	—	192.4M	102.7M	78.9M	98.8M
D&A	—	51.3M	42.1M	34.1M	31.6M
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