China Marine Information Electronics Company Limited (SHA:600764)
30.87
-0.95 (-2.99%)
Oct 17, 2025, 3:00 PM CST
SHA:600764 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 3,346 | 3,119 | 3,563 | 4,264 | 4,837 | 4,627 | Upgrade |
Other Revenue | 54.46 | 54.14 | 28.77 | 27.47 | 36.99 | 42.53 | Upgrade |
3,401 | 3,173 | 3,592 | 4,292 | 4,874 | 4,670 | Upgrade | |
Revenue Growth (YoY) | 0.19% | -11.65% | -16.31% | -11.95% | 4.38% | 14.62% | Upgrade |
Cost of Revenue | 2,450 | 2,289 | 2,490 | 2,957 | 3,156 | 3,104 | Upgrade |
Gross Profit | 950.3 | 884.4 | 1,102 | 1,335 | 1,718 | 1,566 | Upgrade |
Selling, General & Admin | 322.37 | 346.5 | 383.6 | 384.54 | 438.3 | 367.65 | Upgrade |
Research & Development | 361.07 | 349.3 | 360.19 | 354.89 | 325.24 | 326.29 | Upgrade |
Other Operating Expenses | 39.61 | 17.42 | 16.18 | 19.65 | 15.31 | 13.48 | Upgrade |
Operating Expenses | 783.36 | 738.94 | 839.08 | 775.54 | 824.41 | 759.14 | Upgrade |
Operating Income | 166.94 | 145.46 | 262.85 | 559.2 | 893.36 | 806.72 | Upgrade |
Interest Expense | -23.7 | -22.73 | -23.91 | -24.22 | -24.75 | -32.31 | Upgrade |
Interest & Investment Income | 19.37 | 23.5 | 42.59 | 34.08 | 35.19 | 25.05 | Upgrade |
Earnings From Equity Investments | -0.07 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.29 | 0.31 | 0.18 | 0.79 | -0.41 | -0.97 | Upgrade |
Other Non Operating Income (Expenses) | 1.14 | -0.21 | -2.78 | -0.54 | 0.77 | -1.38 | Upgrade |
EBT Excluding Unusual Items | 163.97 | 146.31 | 278.93 | 569.3 | 904.16 | 797.11 | Upgrade |
Gain (Loss) on Sale of Assets | -0.45 | -0.48 | -0.56 | -0.93 | 0.73 | 0.01 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.92 | Upgrade |
Other Unusual Items | 143.26 | 130.71 | 66.09 | 64.4 | 38.95 | 37.73 | Upgrade |
Pretax Income | 306.77 | 276.55 | 344.46 | 632.77 | 943.84 | 833.93 | Upgrade |
Income Tax Expense | 39.77 | 26.68 | 18.57 | 47.96 | 94.95 | 85.96 | Upgrade |
Earnings From Continuing Operations | 267 | 249.87 | 325.89 | 584.81 | 848.89 | 747.97 | Upgrade |
Minority Interest in Earnings | -19.8 | -21.87 | -17.31 | - | - | - | Upgrade |
Net Income | 247.2 | 228 | 308.58 | 584.81 | 848.89 | 747.97 | Upgrade |
Net Income to Common | 247.2 | 228 | 308.58 | 584.81 | 848.89 | 747.97 | Upgrade |
Net Income Growth | -15.84% | -26.11% | -47.23% | -31.11% | 13.49% | 15.72% | Upgrade |
Shares Outstanding (Basic) | 711 | 711 | 711 | 711 | 711 | 697 | Upgrade |
Shares Outstanding (Diluted) | 711 | 711 | 711 | 711 | 711 | 697 | Upgrade |
Shares Change (YoY) | 0.02% | 0.00% | 0.01% | -0.00% | 1.88% | 13.76% | Upgrade |
EPS (Basic) | 0.35 | 0.32 | 0.43 | 0.82 | 1.19 | 1.07 | Upgrade |
EPS (Diluted) | 0.35 | 0.32 | 0.43 | 0.82 | 1.19 | 1.07 | Upgrade |
EPS Growth | -15.86% | -26.12% | -47.24% | -31.11% | 11.39% | 1.72% | Upgrade |
Free Cash Flow | -222.23 | -168.37 | -72.59 | 632.46 | 383.36 | -25.14 | Upgrade |
Free Cash Flow Per Share | -0.31 | -0.24 | -0.10 | 0.89 | 0.54 | -0.04 | Upgrade |
Dividend Per Share | 0.059 | 0.129 | 0.131 | 0.247 | 0.359 | 0.316 | Upgrade |
Dividend Growth | -70.65% | -1.53% | -46.96% | -31.20% | 13.61% | 15.75% | Upgrade |
Gross Margin | 27.95% | 27.87% | 30.68% | 31.10% | 35.24% | 33.53% | Upgrade |
Operating Margin | 4.91% | 4.58% | 7.32% | 13.03% | 18.33% | 17.28% | Upgrade |
Profit Margin | 7.27% | 7.18% | 8.59% | 13.63% | 17.42% | 16.02% | Upgrade |
Free Cash Flow Margin | -6.54% | -5.31% | -2.02% | 14.74% | 7.87% | -0.54% | Upgrade |
EBITDA | 289.64 | 263.68 | 369.84 | 655.72 | 973.17 | 881.4 | Upgrade |
EBITDA Margin | 8.52% | 8.31% | 10.30% | 15.28% | 19.97% | 18.88% | Upgrade |
D&A For EBITDA | 122.7 | 118.22 | 106.99 | 96.53 | 79.82 | 74.68 | Upgrade |
EBIT | 166.94 | 145.46 | 262.85 | 559.2 | 893.36 | 806.72 | Upgrade |
EBIT Margin | 4.91% | 4.58% | 7.32% | 13.03% | 18.33% | 17.28% | Upgrade |
Effective Tax Rate | 12.96% | 9.65% | 5.39% | 7.58% | 10.06% | 10.31% | Upgrade |
Revenue as Reported | 3,401 | 3,173 | 3,592 | 4,292 | 4,874 | 4,670 | Upgrade |
Advertising Expenses | - | 2.42 | 2.26 | 1.58 | 5 | 5.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.