臻宝科技 (688797.SH) Financial Statements

Income statement

Metric	2025	2024	2023	2022
Revenue
Total Revenue	867.6M	634.5M	506.4M	385.6M
Cost of Revenue	435.1M	331.2M	291.4M	218.9M
Gross Profit	432.5M	303.3M	214.9M	166.7M
Operating Expenses
R&D Expense	61.2M	51.2M	27.0M	17.7M
SG&A Expense	—	—	—	—
General & Admin Expense	57.2M	52.9M	29.3M	29.6M
Selling & Marketing Expense	29.3M	21.7M	20.6M	17.6M
Other Expenses	—	—	—	—
Total Operating Expenses	159.9M	134.7M	86.0M	70.4M
Cost and Expenses	595.0M	465.9M	377.5M	289.3M
Operating Income (EBIT)	264.9M	171.6M	127.5M	94.4M
Non-Operating
Interest Income	—	—	—	—
Interest Expense	—	—	—	—
Net Interest Income	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—
EBT (Pre-Tax Income)	264.7M	170.4M	127.2M	91.7M
Income Tax Expense	38.8M	18.5M	17.8M	10.2M
Bottom Line
Net Income	225.9M	151.9M	109.4M	81.6M
Earnings from Cont. Ops	225.9M	151.9M	109.4M	81.6M
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	225.9M	151.9M	109.4M	81.6M
Per Share
Basic EPS	CN¥1.94	CN¥1.30	CN¥1.07	CN¥0.86
Diluted EPS	CN¥1.94	CN¥1.30	CN¥1.07	CN¥0.86
Revenue Per Share	CN¥7.45	CN¥5.43	CN¥4.95	CN¥4.07
Shares
Basic Shares Outstanding	116.5M	116.8M	102.2M	94.8M
Diluted Shares Outstanding	116.5M	116.8M	102.2M	94.8M
Profitability Metrics
EBITDA	340.8M	224.9M	167.6M	114.9M
D&A	75.9M	53.3M	40.0M	20.5M
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