Micro-Tech (Nanjing) Co.,Ltd (SHA:688029)
China
· Delayed Price · Currency is CNY 66.49
+0.62 (0.94%)
May 23, 2025, 2:45 PM CST
SHA:688029 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 | Mar '25 Mar 31, 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 | 2,820 | 2,741 | 2,396 | 1,973 | 1,942 | 1,324 | Upgrade
|
| Other Revenue | 14.15 | 14.15 | 15.81 | 6.7 | 4.74 | 2.5 | Upgrade
|
| Revenue | 2,835 | 2,755 | 2,411 | 1,980 | 1,947 | 1,326 | Upgrade
|
| Revenue Growth (YoY) | 14.23% | 14.26% | 21.78% | 1.72% | 46.77% | 1.45% | Upgrade
|
| Cost of Revenue | 986.84 | 943.44 | 890.28 | 795.29 | 718.2 | 464.27 | Upgrade
|
| Gross Profit | 1,848 | 1,812 | 1,521 | 1,185 | 1,229 | 862.14 | Upgrade
|
| Selling, General & Admin | 1,045 | 1,015 | 901.27 | 742.33 | 734.33 | 497.7 | Upgrade
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| Research & Development | 181.51 | 174.37 | 150.8 | 165.33 | 152.89 | 99.67 | Upgrade
|
| Other Operating Expenses | 27.64 | 25.99 | 20.23 | 15.68 | 15.83 | 11.15 | Upgrade
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| Operating Expenses | 1,259 | 1,220 | 1,075 | 923.92 | 904.64 | 611.94 | Upgrade
|
| Operating Income | 588.47 | 591.73 | 446.51 | 260.93 | 323.89 | 250.2 | Upgrade
|
| Interest Expense | -3.37 | -3.31 | -2.04 | -1.4 | -0.79 | - | Upgrade
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| Interest & Investment Income | 91.84 | 92.54 | 77.75 | 57.14 | 74.98 | 56.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.24 | -11.24 | 36.28 | 53.26 | -24.98 | -18.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.58 | -8.52 | -3.17 | -5.63 | -5.06 | -5.97 | Upgrade
|
| EBT Excluding Unusual Items | 687.27 | 661.19 | 555.33 | 364.3 | 368.04 | 282.23 | Upgrade
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| Impairment of Goodwill | -4.72 | -4.72 | -0.34 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.76 | -0.47 | 0.02 | 0.13 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.43 | 0.51 | -0.18 | -5.63 | 0.27 | -4.04 | Upgrade
|
| Asset Writedown | 0.17 | - | -1.34 | - | -1.6 | - | Upgrade
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| Other Unusual Items | 2.47 | 3.27 | 11.43 | 9.07 | 10.64 | 22.8 | Upgrade
|
| Pretax Income | 683.85 | 659.77 | 564.91 | 367.87 | 377.34 | 300.99 | Upgrade
|
| Income Tax Expense | 96.07 | 91.7 | 70.21 | 35.03 | 47.99 | 34.85 | Upgrade
|
| Earnings From Continuing Operations | 587.78 | 568.08 | 494.7 | 332.84 | 329.35 | 266.14 | Upgrade
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| Minority Interest in Earnings | -17.09 | -14.85 | -8.78 | -2.25 | -4.6 | -5.38 | Upgrade
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| Net Income | 570.7 | 553.23 | 485.92 | 330.59 | 324.75 | 260.76 | Upgrade
|
| Net Income to Common | 570.7 | 553.23 | 485.92 | 330.59 | 324.75 | 260.76 | Upgrade
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| Net Income Growth | 8.11% | 13.85% | 46.99% | 1.80% | 24.54% | -14.11% | Upgrade
|
| Shares Outstanding (Basic) | 187 | 188 | 188 | 187 | 187 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 187 | 188 | 188 | 189 | 189 | 187 | Upgrade
|
| Shares Change (YoY) | -0.39% | -0.04% | -0.69% | -0.16% | 1.36% | 17.08% | Upgrade
|
| EPS (Basic) | 3.05 | 2.95 | 2.59 | 1.77 | 1.74 | 1.40 | Upgrade
|
| EPS (Diluted) | 3.05 | 2.95 | 2.59 | 1.75 | 1.72 | 1.40 | Upgrade
|
| EPS Growth | 8.53% | 13.90% | 48.00% | 1.96% | 22.87% | -26.64% | Upgrade
|
| Free Cash Flow | 334.93 | 343.4 | 289.48 | 36.76 | 8.14 | 69.16 | Upgrade
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| Free Cash Flow Per Share | 1.79 | 1.83 | 1.54 | 0.20 | 0.04 | 0.37 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.000 | 0.550 | 0.536 | 0.429 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 81.82% | 2.67% | 24.99% | -40.00% | Upgrade
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| Gross Margin | 65.19% | 65.76% | 63.08% | 59.84% | 63.11% | 65.00% | Upgrade
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| Operating Margin | 20.76% | 21.48% | 18.52% | 13.18% | 16.64% | 18.86% | Upgrade
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| Profit Margin | 20.13% | 20.08% | 20.15% | 16.70% | 16.68% | 19.66% | Upgrade
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| Free Cash Flow Margin | 11.82% | 12.46% | 12.00% | 1.86% | 0.42% | 5.21% | Upgrade
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| EBITDA | 650.4 | 653.14 | 505.8 | 313.21 | 360.49 | 276.61 | Upgrade
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| EBITDA Margin | 22.95% | 23.70% | 20.97% | 15.82% | 18.52% | 20.85% | Upgrade
|
| D&A For EBITDA | 61.94 | 61.41 | 59.29 | 52.28 | 36.61 | 26.42 | Upgrade
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| EBIT | 588.47 | 591.73 | 446.51 | 260.93 | 323.89 | 250.2 | Upgrade
|
| EBIT Margin | 20.76% | 21.48% | 18.52% | 13.18% | 16.64% | 18.86% | Upgrade
|
| Effective Tax Rate | 14.05% | 13.90% | 12.43% | 9.52% | 12.72% | 11.58% | Upgrade
|
| Revenue as Reported | 2,835 | 2,755 | 2,411 | 1,980 | 1,947 | 1,326 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.