Minth Group Limited (HKG:0425)
Hong Kong · Delayed Price · Currency is HKD 25.28
+0.42 (1.69%)
Sep 7, 2026, 4:08 PM HKT
Minth Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 26,859 | 25,737 | 23,147 | 20,524 | 17,306 | 13,919 | |
Revenue Growth | 10.33% | 11.19% | 12.78% | 18.59% | 24.33% | 11.65% |
Cost of Revenue | 19,284 | 18,530 | 16,449 | 14,902 | 12,534 | 9,835 |
Gross Profit | 7,574 | 7,207 | 6,698 | 5,622 | 4,773 | 4,084 |
Selling, General & Admin | 2,998 | 2,890 | 2,686 | 2,241 | 2,160 | 1,982 |
Research & Development | 1,596 | 1,502 | 1,449 | 1,397 | 1,172 | 940.7 |
Operating Expenses | 4,602 | 4,402 | 4,152 | 3,660 | 3,360 | 2,925 |
Operating Income | 2,973 | 2,805 | 2,546 | 1,962 | 1,413 | 1,159 |
Interest Expense | -308.53 | -324.91 | -521.02 | -515.5 | -263.19 | -263.31 |
Interest & Investment Income | 240.47 | 206.3 | 325.29 | 356.13 | 286.41 | 285 |
Earnings From Equity Investments | 13.76 | 28.39 | 4.11 | 15.55 | 10.48 | 22.21 |
Currency Exchange Gain (Loss) | 30.1 | -63.31 | 31.36 | 7.82 | 34.11 | -52.58 |
Other Non Operating Income (Expenses) | 466.19 | 455.35 | 479.32 | 464.98 | 376.01 | 510.78 |
EBT Excluding Unusual Items | 3,415 | 3,107 | 2,865 | 2,291 | 1,857 | 1,661 |
Gain (Loss) on Sale of Investments | 64.27 | 203.54 | -21.57 | - | 7.78 | 54.47 |
Gain (Loss) on Sale of Assets | -12.5 | -12.53 | -24.51 | 16.46 | -26.39 | 168.68 |
Asset Writedown | 2.95 | -29.17 | -12.29 | -4.6 | -58.86 | -3.32 |
Other Unusual Items | - | 27.45 | - | 12.95 | - | -34.84 |
Pretax Income | 3,469 | 3,296 | 2,807 | 2,315 | 1,779 | 1,846 |
Income Tax Expense | 553.37 | 525.79 | 431.18 | 351.48 | 248.71 | 266.36 |
Earnings From Continuing Operations | 2,916 | 2,770 | 2,376 | 1,964 | 1,530 | 1,579 |
Minority Interest in Earnings | -66.13 | -77.99 | -56.46 | -60.76 | -29.78 | -82.94 |
Net Income | 2,850 | 2,692 | 2,319 | 1,903 | 1,501 | 1,497 |
Net Income to Common | 2,850 | 2,692 | 2,319 | 1,903 | 1,501 | 1,497 |
Net Income Growth | 12.74% | 16.08% | 21.86% | 26.83% | 0.27% | 7.24% |
Shares Outstanding (Basic) | 1,157 | 1,147 | 1,149 | 1,150 | 1,151 | 1,152 |
Shares Outstanding (Diluted) | 1,174 | 1,158 | 1,149 | 1,150 | 1,151 | 1,158 |
Shares Change | 2.41% | 0.86% | -0.15% | -0.05% | -0.60% | 0.39% |
EPS (Basic) | 2.46 | 2.35 | 2.02 | 1.65 | 1.30 | 1.30 |
EPS (Diluted) | 2.43 | 2.32 | 2.02 | 1.65 | 1.30 | 1.29 |
EPS Growth | 10.07% | 15.09% | 22.08% | 26.87% | 0.91% | 6.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 2,703 | 1,368 | 147.56 | -1,485 | -1,820 |
Free Cash Flow Per Share | - | 2.33 | 1.19 | 0.13 | -1.29 | -1.57 |
Dividend Per Share | 0.687 | 0.687 | 0.409 | - | 0.511 | 0.513 |
Dividend Growth | 67.96% | 67.96% | - | - | -0.38% | 6.56% |
Gross Margin | 28.20% | 28.00% | 28.94% | 27.39% | 27.58% | 29.34% |
Operating Margin | 11.07% | 10.90% | 11.00% | 9.56% | 8.16% | 8.33% |
Profit Margin | 10.61% | 10.46% | 10.02% | 9.27% | 8.67% | 10.75% |
Free Cash Flow Margin | - | 10.50% | 5.91% | 0.72% | -8.58% | -13.08% |
EBITDA | 4,578 | 4,416 | 4,000 | 3,264 | 2,452 | 2,007 |
EBITDA Margin | 17.05% | 17.16% | 17.28% | 15.90% | 14.17% | 14.42% |
D&A For EBITDA | 1,606 | 1,612 | 1,454 | 1,303 | 1,039 | 847.92 |
EBIT | 2,973 | 2,805 | 2,546 | 1,962 | 1,413 | 1,159 |
EBIT Margin | 11.07% | 10.90% | 11.00% | 9.56% | 8.16% | 8.33% |
Effective Tax Rate | 15.95% | 15.95% | 15.36% | 15.18% | 13.98% | 14.43% |