Maike Tube Industry Holdings Limited (HKG:1553)
Hong Kong · Delayed Price · Currency is HKD 1.510
+0.010 (0.67%)
Feb 11, 2026, 10:31 AM HKT
HKG:1553 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,693 | 2,574 | 2,191 | 2,107 | 1,776 | 1,255 | |
Revenue Growth (YoY) | 17.94% | 17.50% | 3.97% | 18.65% | 41.50% | 11.54% |
Cost of Revenue | 2,262 | 2,196 | 1,807 | 1,716 | 1,447 | 987.65 |
Gross Profit | 431.23 | 378.42 | 383.54 | 390.92 | 329.33 | 267.49 |
Selling, General & Admin | 186.85 | 158.99 | 146.33 | 170.41 | 159.44 | 107.45 |
Research & Development | 80.5 | 70.06 | 68.04 | 76.41 | 67.15 | 53.36 |
Operating Expenses | 280.08 | 241.7 | 219.5 | 251.91 | 229.15 | 163.57 |
Operating Income | 151.15 | 136.72 | 164.04 | 139.01 | 100.18 | 103.92 |
Interest Expense | -9.52 | -8.3 | -6.69 | -5.33 | -5.24 | -5.11 |
Interest & Investment Income | 5.35 | 4.65 | 1.68 | 0.26 | 0.4 | 0.33 |
Currency Exchange Gain (Loss) | 6.47 | 9.59 | -1.12 | 3.04 | -2.93 | -8.88 |
Other Non Operating Income (Expenses) | 11.5 | 11.03 | 8.85 | 12.12 | 11.15 | 7.57 |
EBT Excluding Unusual Items | 164.95 | 153.68 | 166.76 | 149.1 | 103.55 | 97.83 |
Gain (Loss) on Sale of Investments | 0.4 | 0.14 | 0.14 | 0.03 | 0.64 | 1.6 |
Gain (Loss) on Sale of Assets | -2.28 | -1.08 | -1.56 | 0.02 | -0.03 | 0.55 |
Other Unusual Items | 18.1 | 18.1 | 7.99 | 4.11 | 25.97 | 4.25 |
Pretax Income | 181.17 | 170.84 | 173.33 | 153.25 | 130.13 | 104.22 |
Income Tax Expense | 34.3 | 29.02 | 20.47 | 14.46 | 14.85 | 4.7 |
Earnings From Continuing Operations | 146.87 | 141.82 | 152.86 | 138.79 | 115.29 | 99.53 |
Minority Interest in Earnings | 0.36 | 0.52 | 0.87 | 0.91 | 0.73 | - |
Net Income | 147.22 | 142.34 | 153.73 | 139.7 | 116.02 | 99.53 |
Net Income to Common | 147.22 | 142.34 | 153.73 | 139.7 | 116.02 | 99.53 |
Net Income Growth | -9.68% | -7.41% | 10.05% | 20.41% | 16.57% | 28.68% |
Shares Outstanding (Basic) | 434 | 434 | 434 | 434 | 434 | 434 |
Shares Outstanding (Diluted) | 434 | 434 | 434 | 434 | 434 | 434 |
Shares Change (YoY) | - | - | - | - | - | 48.84% |
EPS (Basic) | 0.34 | 0.33 | 0.35 | 0.32 | 0.27 | 0.23 |
EPS (Diluted) | 0.34 | 0.33 | 0.35 | 0.32 | 0.27 | 0.23 |
EPS Growth | -9.68% | -7.41% | 10.05% | 20.41% | 16.57% | -13.54% |
Free Cash Flow | -246.18 | -258.23 | -46.32 | 127.68 | -160.28 | 151.79 |
Free Cash Flow Per Share | -0.57 | -0.59 | -0.11 | 0.29 | -0.37 | 0.35 |
Dividend Per Share | 0.111 | 0.111 | 0.109 | 0.091 | 0.085 | 0.101 |
Dividend Growth | 1.84% | 1.84% | 19.78% | 7.06% | -15.88% | - |
Gross Margin | 16.01% | 14.70% | 17.51% | 18.55% | 18.54% | 21.31% |
Operating Margin | 5.61% | 5.31% | 7.49% | 6.60% | 5.64% | 8.28% |
Profit Margin | 5.47% | 5.53% | 7.02% | 6.63% | 6.53% | 7.93% |
Free Cash Flow Margin | -9.14% | -10.03% | -2.11% | 6.06% | -9.03% | 12.09% |
EBITDA | 187.6 | 174.64 | 199.02 | 169.82 | 123.08 | 124.99 |
EBITDA Margin | 6.97% | 6.78% | 9.08% | 8.06% | 6.93% | 9.96% |
D&A For EBITDA | 36.45 | 37.92 | 34.98 | 30.81 | 22.9 | 21.07 |
EBIT | 151.15 | 136.72 | 164.04 | 139.01 | 100.18 | 103.92 |
EBIT Margin | 5.61% | 5.31% | 7.49% | 6.60% | 5.64% | 8.28% |
Effective Tax Rate | 18.93% | 16.99% | 11.81% | 9.44% | 11.41% | 4.51% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.