Qingdao Gon Technology Co., Ltd. (002768.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	22.6B	21.3B	19.2B	17.4B	13.4B
Cost of Revenue	19.8B	19.0B	17.5B	15.7B	11.6B
Gross Profit	2.8B	2.3B	1.7B	1.7B	1.8B
Operating Expenses
R&D Expense	770.3M	685.5M	591.3M	566.3M	386.4M
SG&A Expense	79.0M	—	—	—	—
General & Admin Expense	191.1M	259.9M	207.7M	207.5M	188.8M
Selling & Marketing Expense	105.5M	144.2M	135.0M	122.4M	91.0M
Other Expenses	202.1M	—	—	—	—
Total Operating Expenses	1.4B	1.3B	1.1B	1.0B	796.7M
Cost and Expenses	21.2B	20.3B	18.6B	16.7B	12.4B
Operating Income (EBIT)	1.4B	934.2M	621.1M	577.7M	778.2M
Non-Operating
Interest Income	16.2M	—	—	—	—
Interest Expense	91.8M	—	—	—	—
Net Interest Income	(75.6M)	—	—	—	—
Other Non-Op Income/Expense	(79.9M)	—	—	—	—
Non-Operating Income (excl Interest)	(11.9M)	—	—	—	—
EBT (Pre-Tax Income)	1.3B	947.2M	785.2M	569.5M	783.6M
Income Tax Expense	125.2M	124.2M	76.5M	38.3M	60.9M
Bottom Line
Net Income	1.1B	841.3M	676.4M	465.9M	662.4M
Earnings from Cont. Ops	1.2B	823.0M	708.7M	531.2M	722.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.1B	841.3M	676.4M	465.9M	662.4M
Per Share
Basic EPS	CN¥2.44	CN¥3.17	CN¥2.52	CN¥1.72	CN¥2.44
Diluted EPS	CN¥2.44	CN¥3.17	CN¥2.52	CN¥1.72	CN¥2.44
Revenue Per Share	—	CN¥80.08	CN¥71.61	CN¥64.38	CN¥49.38
Shares
Basic Shares Outstanding	—	265.4M	268.4M	270.9M	271.5M
Diluted Shares Outstanding	—	265.4M	268.4M	270.9M	271.5M
Profitability Metrics
EBITDA	867.1M	1.3B	881.0M	827.9M	988.9M
D&A	—	318.0M	260.0M	250.2M	210.7M
EBIT	867.1M	—	—	—	—

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 Jun 1, 2026