Fortior Technology (Shenzhen) Co., Ltd. (688279.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	853.0M	773.9M	600.3M	411.4M	323.0M
Cost of Revenue	406.3M	367.1M	280.7M	191.4M	137.5M
Gross Profit	446.7M	406.8M	319.6M	220.0M	185.5M
Operating Expenses
R&D Expense	171.3M	169.1M	116.7M	84.7M	63.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	55.5M	52.9M	31.3M	24.3M	21.6M
Selling & Marketing Expense	39.7M	40.4M	24.7M	18.4M	12.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	272.8M	266.7M	173.3M	113.9M	90.8M
Cost and Expenses	679.1M	633.7M	454.0M	305.3M	228.3M
Operating Income (EBIT)	262.8M	225.4M	220.5M	170.0M	142.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	263.2M	225.7M	221.0M	170.4M	143.1M
Income Tax Expense	6.4M	6.7M	(1.3M)	(4.5M)	1.1M
Bottom Line
Net Income	256.8M	218.9M	222.4M	174.8M	142.0M
Earnings from Cont. Ops	256.8M	218.9M	222.4M	174.8M	142.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	256.8M	218.9M	222.4M	174.8M	142.0M
Per Share
Basic EPS	CN¥2.52	CN¥2.16	CN¥2.41	CN¥1.89	CN¥1.68
Diluted EPS	CN¥2.52	CN¥2.15	CN¥2.40	CN¥1.89	CN¥1.68
Revenue Per Share	CN¥7.44	CN¥7.64	CN¥6.51	CN¥4.45	CN¥3.82
Shares
Basic Shares Outstanding	114.6M	101.4M	92.3M	92.5M	84.5M
Diluted Shares Outstanding	114.6M	101.4M	92.3M	92.5M	84.5M
Profitability Metrics
EBITDA	—	238.3M	228.5M	175.0M	145.8M
D&A	—	12.8M	8.0M	5.0M	2.9M
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