创耀科技 (688259.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	344.6M	361.8M	592.1M	661.1M	931.7M
Cost of Revenue	236.2M	249.9M	429.4M	451.1M	665.9M
Gross Profit	108.4M	111.9M	162.7M	210.0M	265.8M
Operating Expenses
R&D Expense	87.2M	92.5M	124.4M	178.4M	209.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	24.0M	23.6M	22.8M	16.4M	14.5M
Selling & Marketing Expense	5.1M	5.0M	4.1M	3.7M	3.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	90.5M	94.3M	125.3M	169.6M	209.7M
Cost and Expenses	326.7M	344.3M	554.7M	620.7M	875.7M
Operating Income (EBIT)	76.1M	78.9M	58.5M	56.6M	83.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	76.1M	79.0M	59.0M	57.3M	82.6M
Income Tax Expense	(1.5M)	60.6K	(1.5M)	(1.1M)	(8.4M)
Bottom Line
Net Income	77.6M	79.0M	60.5M	58.4M	91.0M
Earnings from Cont. Ops	77.6M	79.0M	60.5M	58.4M	91.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	77.6M	79.0M	60.5M	58.4M	91.0M
Per Share
Basic EPS	CN¥0.70	CN¥0.71	CN¥0.54	CN¥0.52	CN¥1.16
Diluted EPS	CN¥0.70	CN¥0.71	CN¥0.54	CN¥0.52	CN¥1.16
Revenue Per Share	CN¥2.99	CN¥3.25	CN¥5.29	CN¥5.88	CN¥11.87
Shares
Basic Shares Outstanding	115.4M	111.3M	112.0M	112.4M	78.5M
Diluted Shares Outstanding	115.4M	111.3M	112.0M	112.4M	78.5M
Profitability Metrics
EBITDA	—	135.6M	146.0M	197.8M	214.5M
D&A	—	56.7M	87.5M	141.2M	131.2M
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