赛科希德 (688338.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	254.9M	263.2M	305.9M	275.5M	228.8M
Cost of Revenue	96.5M	100.8M	118.1M	104.7M	86.2M
Gross Profit	158.4M	162.4M	187.8M	170.8M	142.6M
Operating Expenses
R&D Expense	19.1M	19.3M	19.6M	19.2M	16.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	20.3M	20.2M	25.8M	13.5M	12.9M
Selling & Marketing Expense	33.8M	35.3M	37.3M	35.0M	29.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	68.3M	66.8M	62.2M	38.6M	27.1M
Cost and Expenses	164.8M	167.6M	180.2M	143.2M	113.3M
Operating Income (EBIT)	99.3M	103.6M	130.0M	134.9M	117.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	98.9M	103.1M	129.8M	134.9M	119.9M
Income Tax Expense	13.2M	13.6M	16.9M	18.0M	15.8M
Bottom Line
Net Income	85.8M	89.6M	113.0M	116.9M	104.1M
Earnings from Cont. Ops	85.7M	89.5M	112.9M	116.9M	104.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	85.8M	89.6M	113.0M	116.9M	104.1M
Per Share
Basic EPS	CN¥0.82	CN¥0.85	CN¥1.07	CN¥1.10	CN¥0.98
Diluted EPS	CN¥0.82	CN¥0.85	CN¥1.07	CN¥1.10	CN¥0.98
Revenue Per Share	CN¥2.51	CN¥2.50	CN¥2.90	CN¥2.59	CN¥2.15
Shares
Basic Shares Outstanding	101.7M	105.4M	105.6M	106.3M	106.2M
Diluted Shares Outstanding	101.7M	105.4M	105.6M	106.3M	106.2M
Profitability Metrics
EBITDA	—	116.1M	141.7M	138.4M	121.6M
D&A	—	12.5M	11.8M	3.5M	3.7M
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