MEGAIN Holding (Cayman) Co., Ltd. (HKG:6939)
0.4750
+0.0100 (2.15%)
Apr 24, 2025, 4:08 PM HKT
MEGAIN Holding (Cayman) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
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Period Ending | 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 | 2017 - 2019 |
Revenue | 149.65 | 172.39 | 173.37 | 167.87 | 156.78 | Upgrade
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Revenue Growth (YoY) | -13.19% | -0.56% | 3.28% | 7.07% | -0.53% | Upgrade
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Cost of Revenue | 101.4 | 105.42 | 82.74 | 81.16 | 69.71 | Upgrade
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Gross Profit | 48.25 | 66.98 | 90.63 | 86.7 | 87.07 | Upgrade
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Selling, General & Admin | 32.78 | 32.38 | 27.15 | 28.05 | 24.79 | Upgrade
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Research & Development | 19.14 | 16.28 | 18.25 | 19.63 | 14.65 | Upgrade
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Operating Expenses | 53.64 | 49.09 | 45.52 | 48.89 | 40.47 | Upgrade
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Operating Income | -5.38 | 17.89 | 45.11 | 37.81 | 46.6 | Upgrade
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Interest Expense | -0.31 | -0.14 | -0.25 | -0.24 | -0.11 | Upgrade
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Interest & Investment Income | 7.93 | 6 | 3.71 | 2.92 | 1.93 | Upgrade
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Currency Exchange Gain (Loss) | 1.39 | 0.98 | 2.55 | - | 0.45 | Upgrade
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Other Non Operating Income (Expenses) | 7.14 | 2.66 | 3.28 | -2.08 | -12.92 | Upgrade
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EBT Excluding Unusual Items | 10.76 | 27.38 | 54.4 | 38.42 | 35.94 | Upgrade
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Other Unusual Items | 0.04 | -0.03 | 0.03 | 0.01 | - | Upgrade
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Pretax Income | 10.81 | 27.35 | 54.43 | 38.43 | 35.94 | Upgrade
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Income Tax Expense | 1.14 | 4.14 | 9.54 | 7.17 | 7.19 | Upgrade
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Earnings From Continuing Operations | 9.66 | 23.21 | 44.89 | 31.26 | 28.75 | Upgrade
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Net Income | 9.66 | 23.21 | 44.89 | 31.26 | 28.75 | Upgrade
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Net Income to Common | 9.66 | 23.21 | 44.89 | 31.26 | 28.75 | Upgrade
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Net Income Growth | -58.38% | -48.29% | 43.59% | 8.74% | -30.41% | Upgrade
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Shares Outstanding (Basic) | 519 | 519 | 519 | 483 | 375 | Upgrade
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Shares Outstanding (Diluted) | 519 | 519 | 519 | 483 | 375 | Upgrade
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Shares Change (YoY) | - | - | 7.50% | 28.69% | - | Upgrade
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EPS (Basic) | 0.02 | 0.04 | 0.09 | 0.06 | 0.08 | Upgrade
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EPS (Diluted) | 0.02 | 0.04 | 0.09 | 0.06 | 0.08 | Upgrade
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EPS Growth | -58.38% | -48.29% | 33.58% | -15.50% | -30.41% | Upgrade
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Free Cash Flow | - | -14.41 | 54.13 | -6.5 | 70.82 | Upgrade
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Free Cash Flow Per Share | - | -0.03 | 0.10 | -0.01 | 0.19 | Upgrade
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Dividend Per Share | - | 0.018 | 0.035 | 0.024 | 0.011 | Upgrade
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Dividend Growth | - | -48.27% | 44.17% | 116.22% | - | Upgrade
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Gross Margin | 32.24% | 38.85% | 52.27% | 51.65% | 55.54% | Upgrade
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Operating Margin | -3.60% | 10.38% | 26.02% | 22.53% | 29.72% | Upgrade
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Profit Margin | 6.46% | 13.46% | 25.89% | 18.62% | 18.34% | Upgrade
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Free Cash Flow Margin | - | -8.36% | 31.23% | -3.87% | 45.17% | Upgrade
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EBITDA | -3.95 | 19.32 | 46.92 | 40.55 | 48.92 | Upgrade
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EBITDA Margin | -2.64% | 11.21% | 27.07% | 24.15% | 31.20% | Upgrade
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D&A For EBITDA | 1.43 | 1.43 | 1.82 | 2.73 | 2.32 | Upgrade
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EBIT | -5.38 | 17.89 | 45.11 | 37.81 | 46.6 | Upgrade
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EBIT Margin | -3.60% | 10.38% | 26.02% | 22.53% | 29.72% | Upgrade
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Effective Tax Rate | 10.59% | 15.14% | 17.53% | 18.65% | 20.00% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.