Maoye International Holdings Limited (HKG:0848)
Hong Kong · Delayed Price · Currency is HKD 0.1020
-0.0080 (-7.27%)
Aug 31, 2026, 4:08 PM HKT
HKG:0848 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 |
Operating Revenue | 2,768 | 3,035 | 4,018 | 4,181 | 4,350 | 5,235 |
Other Revenue | 886.19 | 950.61 | 972.58 | 1,117 | 1,037 | 1,143 |
| 3,654 | 3,985 | 4,991 | 5,298 | 5,386 | 6,378 | |
Revenue Growth | -8.97% | -20.15% | -5.79% | -1.65% | -15.54% | -20.27% |
Cost of Revenue | 1,176 | 1,246 | 1,841 | 1,840 | 1,924 | 2,266 |
Gross Profit | 2,478 | 2,739 | 3,150 | 3,458 | 3,462 | 4,112 |
Selling, General & Admin | 333.16 | 350.14 | 414.83 | 452.66 | 486.62 | 551.43 |
Other Operating Expenses | 1,000 | 903.59 | 851.81 | 951.4 | 938.12 | 1,012 |
Operating Expenses | 2,229 | 2,216 | 2,263 | 2,394 | 2,474 | 2,666 |
Operating Income | 248.97 | 522.94 | 887.26 | 1,064 | 988.44 | 1,446 |
Interest Expense | -537.48 | -571.87 | -690.24 | -965.29 | -1,050 | -1,146 |
Interest & Investment Income | 12.43 | 8.49 | 13.41 | 14.87 | 16.89 | 30.46 |
Earnings From Equity Investments | -0.01 | -0.02 | -48.66 | -119.15 | -18.58 | -26.67 |
Currency Exchange Gain (Loss) | -0.55 | -0.55 | 2.46 | -3.74 | -2.26 | 1.06 |
EBT Excluding Unusual Items | -276.63 | -41.01 | 164.22 | -9.56 | -65.83 | 303.94 |
Impairment of Goodwill | -43.72 | -43.72 | -11.79 | -9.82 | -51.9 | -38.87 |
Gain (Loss) on Sale of Investments | 4.09 | 4.09 | 4.48 | -3.14 | 309.58 | -160.62 |
Gain (Loss) on Sale of Assets | -0.37 | -0.37 | -0.22 | -1.81 | 187.31 | 89.87 |
Asset Writedown | -385.46 | -385.46 | 8.37 | 177.84 | 114.7 | 302.39 |
Legal Settlements | -34.65 | -34.65 | -6.68 | -25.03 | -52.34 | -55.03 |
Other Unusual Items | 71.71 | 71.71 | - | - | - | - |
Pretax Income | -665.04 | -429.41 | 158.38 | 128.49 | 441.52 | 441.69 |
Income Tax Expense | -249.86 | -185.53 | 258.3 | 136.8 | 236.33 | 331.09 |
Earnings From Continuing Operations | -415.17 | -243.88 | -99.92 | -8.32 | 205.18 | 110.59 |
Minority Interest in Earnings | 94.87 | 59.27 | 2.74 | -26.42 | 22.91 | -44.91 |
Net Income | -320.3 | -184.6 | -97.18 | -34.74 | 228.09 | 65.69 |
Net Income to Common | -320.3 | -184.6 | -97.18 | -34.74 | 228.09 | 65.69 |
Net Income Growth | - | - | - | - | 247.25% | - |
Shares Outstanding (Basic) | 5,140 | 5,140 | 5,140 | 5,140 | 5,140 | 5,140 |
Shares Outstanding (Diluted) | 5,140 | 5,140 | 5,140 | 5,140 | 5,140 | 5,140 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.06 | -0.04 | -0.02 | -0.01 | 0.04 | 0.01 |
EPS (Diluted) | -0.06 | -0.04 | -0.02 | -0.01 | 0.04 | 0.01 |
EPS Growth | - | - | - | - | 247.26% | - |
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 | - | 1,175 | 1,381 | 1,580 | 1,127 | 575.34 |
Free Cash Flow Per Share | - | 0.23 | 0.27 | 0.31 | 0.22 | 0.11 |
Dividend Per Share | - | - | - | 0.007 | 0.009 | - |
Dividend Growth | - | - | - | -24.55% | - | - |
Gross Margin | 67.81% | 68.74% | 63.11% | 65.27% | 64.28% | 64.48% |
Operating Margin | 6.81% | 13.12% | 17.78% | 20.08% | 18.35% | 22.67% |
Profit Margin | -8.77% | -4.63% | -1.95% | -0.66% | 4.23% | 1.03% |
Free Cash Flow Margin | - | 29.49% | 27.67% | 29.82% | 20.91% | 9.02% |
EBITDA | 764.38 | 1,028 | 1,397 | 1,559 | 1,545 | 2,026 |
EBITDA Margin | 20.92% | 25.80% | 28.00% | 29.43% | 28.69% | 31.77% |
D&A For EBITDA | 515.4 | 505.42 | 510.15 | 495.19 | 556.83 | 580.7 |
EBIT | 248.97 | 522.94 | 887.26 | 1,064 | 988.44 | 1,446 |
EBIT Margin | 6.81% | 13.12% | 17.78% | 20.08% | 18.35% | 22.67% |
Effective Tax Rate | - | - | 163.09% | 106.47% | 53.53% | 74.96% |
Revenue as Reported | 3,665 | 3,992 | 4,999 | 5,306 | 5,396 | 6,400 |
Advertising Expenses | - | 11.03 | 11.13 | 36.11 | 25.3 | 71.11 |