杭州柯林 (688611.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	217.4M	206.6M	541.4M	201.8M	190.0M
Cost of Revenue	122.3M	105.1M	376.0M	83.2M	80.7M
Gross Profit	95.1M	101.6M	165.4M	118.6M	109.3M
Operating Expenses
R&D Expense	43.6M	43.1M	43.2M	40.5M	27.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	33.7M	30.1M	18.2M	17.7M	19.4M
Selling & Marketing Expense	17.4M	18.5M	24.7M	23.0M	22.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	99.7M	95.6M	86.7M	72.2M	63.8M
Cost and Expenses	222.0M	200.7M	462.7M	155.4M	144.5M
Operating Income (EBIT)	(12.4M)	(4.0M)	80.9M	51.9M	65.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(13.0M)	(4.6M)	79.7M	51.6M	65.8M
Income Tax Expense	(2.5M)	(1.3M)	7.6M	4.4M	8.8M
Bottom Line
Net Income	(10.8M)	(3.0M)	73.0M	47.2M	57.0M
Earnings from Cont. Ops	(10.5M)	(3.3M)	72.2M	47.3M	57.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(10.8M)	(3.0M)	73.0M	47.2M	57.0M
Per Share
Basic EPS	(CN¥0.07)	(CN¥0.02)	CN¥0.48	CN¥0.43	CN¥0.73
Diluted EPS	(CN¥0.07)	(CN¥0.02)	CN¥0.48	CN¥0.43	CN¥0.73
Revenue Per Share	CN¥1.45	CN¥1.36	CN¥3.56	CN¥1.84	CN¥2.43
Shares
Basic Shares Outstanding	150.3M	152.4M	152.2M	109.8M	78.1M
Diluted Shares Outstanding	150.3M	152.4M	152.2M	109.8M	78.1M
Profitability Metrics
EBITDA	—	28.7M	88.3M	58.7M	72.1M
D&A	—	32.8M	7.4M	6.9M	6.4M
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