星球石墨 (688633.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	926.9M	806.4M	632.6M	770.8M	651.2M
Cost of Revenue	510.7M	477.7M	356.3M	486.0M	392.2M
Gross Profit	416.2M	328.7M	276.3M	284.7M	259.0M
Operating Expenses
R&D Expense	45.9M	45.7M	40.0M	48.0M	48.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	40.6M	37.7M	34.7M	38.3M	36.8M
Selling & Marketing Expense	39.3M	32.0M	22.9M	29.3M	26.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	161.4M	147.3M	126.7M	133.1M	115.3M
Cost and Expenses	672.1M	625.1M	483.1M	619.2M	507.5M
Operating Income (EBIT)	262.0M	195.4M	171.2M	171.7M	157.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	261.2M	194.6M	170.2M	171.1M	161.5M
Income Tax Expense	36.0M	25.7M	22.3M	23.4M	19.8M
Bottom Line
Net Income	225.5M	169.0M	148.0M	147.7M	141.7M
Earnings from Cont. Ops	225.2M	168.9M	147.8M	147.7M	141.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	225.5M	169.0M	148.0M	147.7M	141.7M
Per Share
Basic EPS	CN¥1.56	CN¥1.17	CN¥1.02	CN¥1.01	CN¥1.93
Diluted EPS	CN¥1.56	CN¥1.14	CN¥1.01	CN¥1.01	CN¥1.92
Revenue Per Share	CN¥6.45	CN¥5.58	CN¥4.36	CN¥5.27	CN¥8.87
Shares
Basic Shares Outstanding	143.7M	144.5M	145.1M	146.2M	73.4M
Diluted Shares Outstanding	143.7M	144.5M	145.1M	146.2M	73.4M
Profitability Metrics
EBITDA	—	247.9M	222.2M	214.1M	175.4M
D&A	—	52.6M	51.0M	42.5M	18.0M
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