地纬智能 (688579.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	469.9M	520.1M	554.6M	537.7M	453.9M
Cost of Revenue	223.3M	248.7M	266.1M	251.3M	193.4M
Gross Profit	246.6M	271.5M	288.5M	286.4M	260.5M
Operating Expenses
R&D Expense	95.0M	92.9M	105.5M	97.8M	106.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	64.2M	64.1M	69.2M	70.0M	65.5M
Selling & Marketing Expense	34.7M	37.4M	36.9M	40.6M	37.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	203.3M	203.7M	217.8M	214.9M	212.0M
Cost and Expenses	426.6M	452.3M	483.9M	466.2M	405.4M
Operating Income (EBIT)	33.0M	58.1M	60.0M	76.9M	61.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	32.1M	57.4M	59.8M	77.5M	61.3M
Income Tax Expense	(2.9M)	(2.7M)	(4.2M)	(3.6M)	(638.4K)
Bottom Line
Net Income	34.9M	60.1M	64.1M	81.2M	61.9M
Earnings from Cont. Ops	34.9M	60.1M	64.1M	81.2M	61.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	34.9M	60.1M	64.1M	81.2M	61.9M
Per Share
Basic EPS	CN¥0.09	CN¥0.15	CN¥0.16	CN¥0.20	CN¥0.15
Diluted EPS	CN¥0.09	CN¥0.15	CN¥0.16	CN¥0.20	CN¥0.15
Revenue Per Share	CN¥1.18	CN¥1.30	CN¥1.39	CN¥1.34	CN¥1.13
Shares
Basic Shares Outstanding	399.7M	400.0M	400.0M	400.0M	400.0M
Diluted Shares Outstanding	399.7M	400.0M	400.0M	400.0M	400.0M
Profitability Metrics
EBITDA	—	86.1M	88.1M	102.1M	85.7M
D&A	—	28.0M	28.1M	25.1M	24.1M
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