燕麦科技 (688312.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	615.1M	618.7M	497.6M	326.9M	317.9M
Cost of Revenue	305.7M	307.7M	252.1M	161.8M	135.4M
Gross Profit	309.4M	310.9M	245.5M	165.2M	182.5M
Operating Expenses
R&D Expense	118.2M	120.2M	121.1M	88.9M	90.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	50.9M	51.0M	53.1M	32.5M	32.4M
Selling & Marketing Expense	20.5M	18.0M	10.5M	7.4M	33.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	201.9M	195.2M	168.3M	109.0M	125.8M
Cost and Expenses	507.6M	503.0M	420.4M	270.8M	261.2M
Operating Income (EBIT)	137.0M	135.1M	96.1M	67.0M	83.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	137.0M	135.1M	95.9M	67.0M	83.9M
Income Tax Expense	3.2M	2.4M	2.1M	(41.1K)	4.2M
Bottom Line
Net Income	136.4M	136.4M	96.3M	68.6M	81.6M
Earnings from Cont. Ops	133.8M	132.7M	93.8M	67.1M	79.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	136.4M	136.4M	96.3M	68.6M	81.6M
Per Share
Basic EPS	CN¥0.94	CN¥0.95	CN¥0.66	CN¥0.48	CN¥0.57
Diluted EPS	CN¥0.94	CN¥0.93	CN¥0.65	CN¥0.48	CN¥0.57
Revenue Per Share	CN¥4.98	CN¥4.31	CN¥3.41	CN¥2.29	CN¥2.22
Shares
Basic Shares Outstanding	123.4M	143.6M	145.9M	142.8M	143.2M
Diluted Shares Outstanding	123.4M	143.6M	145.9M	142.8M	143.2M
Profitability Metrics
EBITDA	—	153.9M	111.0M	73.7M	91.3M
D&A	—	18.8M	14.9M	6.6M	8.2M
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