China Marine Information Electronics Company Limited (SHA:600764)
China · Delayed Price · Currency is CNY 18.72
-0.56 (-2.90%)
Jun 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 3,505 | 3,485 | 3,119 | 3,563 | 4,264 | 4,837 |
Other Revenue | 51.73 | 51.73 | 54.14 | 28.77 | 27.47 | 36.99 |
| 3,557 | 3,536 | 3,173 | 3,592 | 4,292 | 4,874 | |
Revenue Growth (YoY) | 6.94% | 11.44% | -11.65% | -16.31% | -11.95% | 4.38% |
Cost of Revenue | 2,774 | 2,730 | 2,289 | 2,490 | 2,957 | 3,156 |
Gross Profit | 782.64 | 805.85 | 884.4 | 1,102 | 1,335 | 1,718 |
Selling, General & Admin | 321.83 | 330.51 | 346.5 | 383.6 | 384.54 | 438.3 |
Research & Development | 355.36 | 348.94 | 349.3 | 360.19 | 354.89 | 325.24 |
Other Operating Expenses | 14.49 | 16.67 | 17.42 | 16.18 | 19.65 | 15.31 |
Operating Expenses | 703.89 | 708.33 | 738.94 | 839.08 | 775.54 | 824.41 |
Operating Income | 78.75 | 97.52 | 145.46 | 262.85 | 559.2 | 893.36 |
Interest Expense | -19.72 | -19.72 | -22.73 | -23.91 | -24.22 | -24.75 |
Interest & Investment Income | 21.02 | 21.02 | 23.5 | 42.59 | 34.08 | 35.19 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.31 | 0.18 | 0.79 | -0.41 |
Other Non Operating Income (Expenses) | 10.85 | -3.17 | -0.21 | -2.78 | -0.54 | 0.77 |
EBT Excluding Unusual Items | 90.95 | 95.69 | 146.31 | 278.93 | 569.3 | 904.16 |
Gain (Loss) on Sale of Assets | -0.23 | -0.27 | -0.48 | -0.56 | -0.93 | 0.73 |
Asset Writedown | -3.05 | - | - | - | - | - |
Other Unusual Items | 48.45 | 48.45 | 130.71 | 66.09 | 64.4 | 38.95 |
Pretax Income | 136.13 | 143.88 | 276.55 | 344.46 | 632.77 | 943.84 |
Income Tax Expense | 1.48 | 3.8 | 26.68 | 18.57 | 47.96 | 94.95 |
Earnings From Continuing Operations | 134.65 | 140.07 | 249.87 | 325.89 | 584.81 | 848.89 |
Minority Interest in Earnings | -19.51 | -19.52 | -21.87 | -17.31 | - | - |
Net Income | 115.14 | 120.56 | 228 | 308.58 | 584.81 | 848.89 |
Net Income to Common | 115.14 | 120.56 | 228 | 308.58 | 584.81 | 848.89 |
Net Income Growth | -54.91% | -47.13% | -26.11% | -47.23% | -31.11% | 13.49% |
Shares Outstanding (Basic) | 711 | - | 711 | 711 | 711 | 711 |
Shares Outstanding (Diluted) | 711 | - | 711 | 711 | 711 | 711 |
Shares Change (YoY) | 0.03% | - | 0.00% | 0.01% | -0.00% | 1.88% |
EPS (Basic) | 0.16 | - | 0.32 | 0.43 | 0.82 | 1.19 |
EPS (Diluted) | 0.16 | - | 0.32 | 0.43 | 0.82 | 1.19 |
EPS Growth | -54.93% | - | -26.12% | -47.24% | -31.11% | 11.39% |
Free Cash Flow | 262.29 | 128.23 | -168.37 | -72.59 | 632.46 | 383.36 |
Free Cash Flow Per Share | 0.37 | - | -0.24 | -0.10 | 0.89 | 0.54 |
Dividend Per Share | - | - | 0.129 | 0.131 | 0.247 | 0.359 |
Dividend Growth | - | - | -1.53% | -46.96% | -31.20% | 13.61% |
Gross Margin | 22.00% | 22.79% | 27.87% | 30.68% | 31.10% | 35.24% |
Operating Margin | 2.21% | 2.76% | 4.58% | 7.32% | 13.03% | 18.33% |
Profit Margin | 3.24% | 3.41% | 7.18% | 8.59% | 13.63% | 17.42% |
Free Cash Flow Margin | 7.37% | 3.63% | -5.31% | -2.02% | 14.74% | 7.87% |
EBITDA | 199.04 | 218.19 | 267.68 | 369.84 | 655.72 | 973.17 |
EBITDA Margin | 5.59% | 6.17% | 8.44% | 10.30% | 15.28% | 19.97% |
D&A For EBITDA | 120.28 | 120.67 | 122.22 | 106.99 | 96.53 | 79.82 |
EBIT | 78.75 | 97.52 | 145.46 | 262.85 | 559.2 | 893.36 |
EBIT Margin | 2.21% | 2.76% | 4.58% | 7.32% | 13.03% | 18.33% |
Effective Tax Rate | 1.09% | 2.64% | 9.65% | 5.39% | 7.58% | 10.06% |
Revenue as Reported | 3,536 | 3,536 | 3,173 | 3,592 | 4,292 | 4,874 |
Advertising Expenses | - | 1.96 | 2.42 | 2.26 | 1.58 | 5 |