MicroPort NeuroScientific Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	790.48	761.76	665.62	547.35	382.8
Revenue Growth (YoY)	3.77%	14.44%	21.61%	42.99%	72.49%
Cost of Revenue	209.76	205.84	153.83	154.35	84.45
Gross Profit	580.72	555.93	511.79	393	298.35
Selling, General & Admin	230.79	188.3	166.87	154.46	116.47
Research & Development	77.92	96.48	165.13	123.27	94.13
Other Operating Expenses	-33.94	-28.7	-18.67	-18	-20.11
Operating Expenses	274.76	256.09	313.34	259.72	190.5
Operating Income	305.96	299.84	198.46	133.28	107.86
Interest Expense	-1.18	-2.32	-3.46	-99.28	-45.2
Interest & Investment Income	15.6	15.87	16.57	9.97	3.96
Earnings From Equity Investments	-25.35	-20.56	-23.84	-26.62	-7.52
Currency Exchange Gain (Loss)	1.11	0.43	-0.64	-0.54	-0.16
Other Non Operating Income (Expenses)	-0.42	-1.22	-0.27	-0.15	-0.11
EBT Excluding Unusual Items	295.73	292.05	186.82	16.67	58.83
Merger & Restructuring Charges	-	-	-	-	-0.98
Gain (Loss) on Sale of Investments	-64.75	10.32	-24.63	1.7	-
Gain (Loss) on Sale of Assets	-	0.37	-0.13	-0.03	0.39
Other Unusual Items	-	-	-	-22.66	-26.34
Pretax Income	230.98	302.73	162.05	-4.33	31.9
Income Tax Expense	47.23	53.88	27.47	20.35	7.73
Earnings From Continuing Operations	183.75	248.86	134.58	-24.68	24.17
Minority Interest in Earnings	0.76	5.31	10.97	2.91	-
Net Income	184.51	254.17	145.55	-21.77	24.17
Net Income to Common	184.51	254.17	145.55	-21.77	24.17
Net Income Growth	-27.41%	74.63%	-	-	-46.63%
Shares Outstanding (Basic)	571	579	583	518	495
Shares Outstanding (Diluted)	571	579	583	518	495
Shares Change (YoY)	-1.39%	-0.62%	12.58%	4.46%	8.76%
EPS (Basic)	0.32	0.44	0.25	-0.04	0.05
EPS (Diluted)	0.32	0.44	0.25	-0.04	0.05
EPS Growth	-27.10%	75.71%	-	-	-50.93%
Free Cash Flow	182.3	275.54	140.93	191.53	107.97
Free Cash Flow Per Share	0.32	0.48	0.24	0.37	0.22
Dividend Per Share	0.126	0.179	0.100	-	-
Dividend Growth	-29.54%	78.81%	-	-	-
Gross Margin	73.46%	72.98%	76.89%	71.80%	77.94%
Operating Margin	38.70%	39.36%	29.82%	24.35%	28.18%
Profit Margin	23.34%	33.37%	21.87%	-3.98%	6.31%
Free Cash Flow Margin	23.06%	36.17%	21.17%	34.99%	28.21%
EBITDA	340.13	334.4	214.04	175.46	128.47
EBITDA Margin	43.03%	43.90%	32.16%	32.06%	33.56%
D&A For EBITDA	34.17	34.56	15.58	42.18	20.61
EBIT	305.96	299.84	198.46	133.28	107.86
EBIT Margin	38.70%	39.36%	29.82%	24.35%	28.18%
Effective Tax Rate	20.45%	17.80%	16.95%	-	24.24%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.