Maike Tube Industry Holdings Limited (HKG:1553)

HKG:1553 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	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.