普门科技 (688389.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.0B	1.1B	1.1B	983.0M
Cost of Revenue	407.9M	381.9M	376.5M	424.0M	407.8M
Gross Profit	675.0M	656.0M	771.6M	721.8M	575.3M
Operating Expenses
R&D Expense	238.0M	228.6M	201.5M	172.7M	170.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	75.5M	73.5M	69.0M	54.8M	45.9M
Selling & Marketing Expense	191.8M	186.4M	152.8M	165.7M	147.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	519.9M	484.8M	393.8M	375.0M	338.3M
Cost and Expenses	927.7M	866.7M	770.3M	798.9M	746.1M
Operating Income (EBIT)	159.8M	179.2M	377.7M	345.0M	256.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	161.1M	180.3M	379.4M	344.5M	256.5M
Income Tax Expense	3.0M	1.5M	36.5M	17.0M	5.3M
Bottom Line
Net Income	163.0M	184.2M	345.4M	328.6M	251.5M
Earnings from Cont. Ops	158.1M	178.8M	343.0M	327.5M	251.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	163.0M	184.2M	345.4M	328.6M	251.5M
Per Share
Basic EPS	CN¥0.38	CN¥0.43	CN¥0.81	CN¥0.77	CN¥0.60
Diluted EPS	CN¥0.38	CN¥0.43	CN¥0.81	CN¥0.77	CN¥0.60
Revenue Per Share	CN¥2.67	CN¥2.42	CN¥2.69	CN¥2.68	CN¥2.35
Shares
Basic Shares Outstanding	406.1M	428.4M	426.4M	426.7M	419.1M
Diluted Shares Outstanding	406.1M	428.4M	426.4M	426.7M	419.1M
Profitability Metrics
EBITDA	—	219.4M	414.7M	374.3M	280.3M
D&A	—	40.1M	37.1M	29.2M	23.9M
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