MicroPort NeuroScientific 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
Revenue	736.47	761.76	665.62	547.35	382.8	221.92
Revenue Growth (YoY)	-4.93%	14.44%	21.61%	42.99%	72.49%	20.79%
Cost of Revenue	194.54	205.84	153.83	154.35	84.45	57.14
Gross Profit	541.92	555.93	511.79	393	298.35	164.78
Selling, General & Admin	214.81	188.3	166.87	154.46	116.47	65.16
Research & Development	85.18	96.48	165.13	123.27	94.13	53.04
Other Operating Expenses	-36.65	-28.7	-18.67	-18	-20.11	-5.63
Operating Expenses	263.34	256.09	313.34	259.72	190.5	112.57
Operating Income	278.59	299.84	198.46	133.28	107.86	52.22
Interest Expense	-1.75	-2.32	-3.46	-99.28	-45.2	-4.37
Interest & Investment Income	15.44	15.87	16.57	9.97	3.96	0.14
Earnings From Equity Investments	-23.73	-20.56	-23.84	-26.62	-7.52	-
Currency Exchange Gain (Loss)	0.43	0.43	-0.64	-0.54	-0.16	0.38
Other Non Operating Income (Expenses)	-1.65	-1.22	-0.27	-0.15	-0.11	-0.1
EBT Excluding Unusual Items	267.33	292.05	186.82	16.67	58.83	48.27
Merger & Restructuring Charges	-	-	-	-	-0.98	-
Gain (Loss) on Sale of Investments	-22.35	10.32	-24.63	1.7	-	-
Gain (Loss) on Sale of Assets	0.37	0.37	-0.13	-0.03	0.39	-0.07
Other Unusual Items	-	-	-	-22.66	-26.34	3.2
Pretax Income	245.35	302.73	162.05	-4.33	31.9	51.4
Income Tax Expense	43.84	53.88	27.47	20.35	7.73	6.11
Earnings From Continuing Operations	201.5	248.86	134.58	-24.68	24.17	45.29
Minority Interest in Earnings	2.08	5.31	10.97	2.91	-	-
Net Income	203.58	254.17	145.55	-21.77	24.17	45.29
Net Income to Common	203.58	254.17	145.55	-21.77	24.17	45.29
Net Income Growth	-9.52%	74.63%	-	-	-46.63%	-3.59%
Shares Outstanding (Basic)	578	579	583	518	495	456
Shares Outstanding (Diluted)	578	579	583	518	495	456
Shares Change (YoY)	-0.67%	-0.62%	12.58%	4.46%	8.76%	8.20%
EPS (Basic)	0.35	0.44	0.25	-0.04	0.05	0.10
EPS (Diluted)	0.35	0.44	0.25	-0.04	0.05	0.10
EPS Growth	-8.89%	75.71%	-	-	-50.93%	-10.90%
Free Cash Flow	178.02	275.54	140.93	191.53	107.97	35.76
Free Cash Flow Per Share	0.31	0.48	0.24	0.37	0.22	0.08
Dividend Per Share	0.150	0.179	0.100	-	-	-
Dividend Growth	-14.10%	78.81%	-	-	-	-
Gross Margin	73.58%	72.98%	76.89%	71.80%	77.94%	74.25%
Operating Margin	37.83%	39.36%	29.82%	24.35%	28.18%	23.53%
Profit Margin	27.64%	33.37%	21.87%	-3.98%	6.31%	20.41%
Free Cash Flow Margin	24.17%	36.17%	21.17%	34.99%	28.21%	16.11%
EBITDA	296.96	318.26	214.04	175.46	128.47	59.81
EBITDA Margin	40.32%	41.78%	32.16%	32.06%	33.56%	26.95%
D&A For EBITDA	18.37	18.43	15.58	42.18	20.61	7.59
EBIT	278.59	299.84	198.46	133.28	107.86	52.22
EBIT Margin	37.83%	39.36%	29.82%	24.35%	28.18%	23.53%
Effective Tax Rate	17.87%	17.80%	16.95%	-	24.24%	11.89%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.