金冠电气 (688517.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	716.2M	730.5M	657.9M	571.4M	606.2M
Cost of Revenue	506.3M	523.1M	443.8M	361.9M	425.9M
Gross Profit	209.9M	207.4M	214.0M	209.5M	180.3M
Operating Expenses
R&D Expense	28.6M	26.6M	35.4M	37.5M	24.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	55.5M	51.5M	47.4M	45.5M	35.0M
Selling & Marketing Expense	30.0M	29.2M	24.5M	25.2M	21.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	122.0M	115.4M	113.6M	114.0M	84.3M
Cost and Expenses	628.3M	638.5M	557.4M	475.9M	510.2M
Operating Income (EBIT)	87.0M	92.4M	104.9M	90.9M	86.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	86.9M	92.7M	102.8M	90.6M	90.6M
Income Tax Expense	10.8M	11.8M	11.6M	9.8M	11.8M
Bottom Line
Net Income	76.0M	80.8M	91.1M	80.8M	78.8M
Earnings from Cont. Ops	76.0M	80.8M	91.1M	80.8M	78.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	76.0M	80.8M	91.1M	80.8M	78.8M
Per Share
Basic EPS	CN¥0.55	CN¥0.59	CN¥0.67	CN¥0.59	CN¥0.58
Diluted EPS	CN¥0.55	CN¥0.59	CN¥0.67	CN¥0.59	CN¥0.57
Revenue Per Share	CN¥5.01	CN¥5.33	CN¥4.84	CN¥4.17	CN¥4.46
Shares
Basic Shares Outstanding	142.9M	137.0M	136.0M	137.0M	135.9M
Diluted Shares Outstanding	142.9M	137.0M	136.0M	137.0M	135.9M
Profitability Metrics
EBITDA	—	110.9M	122.9M	105.4M	97.4M
D&A	—	18.5M	18.0M	14.5M	10.4M
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