科汇股份 (688681.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	520.0M	505.5M	420.2M	344.0M	310.0M
Cost of Revenue	301.6M	289.9M	238.2M	200.3M	183.9M
Gross Profit	218.3M	215.6M	181.9M	143.7M	126.1M
Operating Expenses
R&D Expense	60.7M	56.8M	48.3M	41.7M	37.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	41.1M	41.3M	39.6M	40.2M	31.9M
Selling & Marketing Expense	71.5M	73.7M	66.3M	62.0M	69.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	179.6M	178.0M	159.4M	148.3M	142.1M
Cost and Expenses	481.3M	467.9M	397.6M	348.6M	326.0M
Operating Income (EBIT)	53.4M	49.9M	32.0M	10.9M	(13.5M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	53.3M	49.8M	31.3M	10.4M	(9.4M)
Income Tax Expense	3.1M	2.8M	1.0M	(1.2M)	(1.6M)
Bottom Line
Net Income	50.0M	46.9M	30.5M	12.7M	(7.4M)
Earnings from Cont. Ops	50.2M	47.0M	30.3M	11.6M	(7.8M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	50.0M	46.9M	30.5M	12.7M	(7.4M)
Per Share
Basic EPS	CN¥0.48	CN¥0.45	CN¥0.29	CN¥0.12	(CN¥0.07)
Diluted EPS	CN¥0.48	CN¥0.45	CN¥0.29	CN¥0.12	(CN¥0.07)
Revenue Per Share	CN¥4.07	CN¥4.85	CN¥4.00	CN¥3.25	CN¥2.92
Shares
Basic Shares Outstanding	127.8M	104.2M	105.2M	106.0M	106.2M
Diluted Shares Outstanding	127.8M	104.2M	105.2M	106.0M	106.2M
Profitability Metrics
EBITDA	—	68.6M	48.7M	25.5M	(520.7K)
D&A	—	18.7M	16.7M	14.5M	13.0M
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