Micro-Tech (Nanjing) Co.,Ltd (SHA:688029)
China · Delayed Price · Currency is CNY 80.71
-0.50 (-0.62%)
May 28, 2026, 3:00 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 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 | 3,317 | 3,162 | 2,741 | 2,396 | 1,973 | 1,942 |
Other Revenue | 21.64 | 21.64 | 14.15 | 15.81 | 6.7 | 4.74 |
| 3,338 | 3,184 | 2,755 | 2,411 | 1,980 | 1,947 | |
Revenue Growth (YoY) | 17.77% | 15.55% | 14.26% | 21.78% | 1.72% | 46.77% |
Cost of Revenue | 1,245 | 1,178 | 943.44 | 890.28 | 795.29 | 718.2 |
Gross Profit | 2,093 | 2,006 | 1,812 | 1,521 | 1,185 | 1,229 |
Selling, General & Admin | 1,211 | 1,180 | 1,015 | 901.27 | 742.33 | 734.33 |
Research & Development | 207.76 | 199.05 | 174.37 | 150.8 | 165.33 | 152.89 |
Other Operating Expenses | 12.68 | 16.61 | 25.99 | 20.23 | 15.68 | 15.83 |
Operating Expenses | 1,447 | 1,406 | 1,220 | 1,075 | 923.92 | 904.64 |
Operating Income | 646.26 | 600.11 | 591.73 | 446.51 | 260.93 | 323.89 |
Interest Expense | -4.06 | -4.54 | -3.31 | -2.04 | -1.4 | -0.79 |
Interest & Investment Income | 85.52 | 86.31 | 92.54 | 77.75 | 57.14 | 74.98 |
Currency Exchange Gain (Loss) | 4.77 | 4.77 | -11.24 | 36.28 | 53.26 | -24.98 |
Other Non Operating Income (Expenses) | -67.46 | -4.17 | -8.52 | -3.17 | -5.63 | -5.06 |
EBT Excluding Unusual Items | 665.03 | 682.49 | 661.19 | 555.33 | 364.3 | 368.04 |
Impairment of Goodwill | -8.04 | -8.04 | -4.72 | -0.34 | - | - |
Gain (Loss) on Sale of Investments | 1.09 | 0.93 | -0.47 | 0.02 | 0.13 | - |
Gain (Loss) on Sale of Assets | -0.35 | -0.34 | 0.51 | -0.18 | -5.63 | 0.27 |
Asset Writedown | 1.07 | - | - | -1.34 | - | -1.6 |
Other Unusual Items | 16.57 | 16.11 | 3.27 | 11.43 | 9.07 | 10.64 |
Pretax Income | 675.37 | 691.15 | 659.77 | 564.91 | 367.87 | 377.34 |
Income Tax Expense | 111.25 | 108.6 | 91.7 | 70.21 | 35.03 | 47.99 |
Earnings From Continuing Operations | 564.12 | 582.56 | 568.08 | 494.7 | 332.84 | 329.35 |
Minority Interest in Earnings | -8.27 | -12.23 | -14.85 | -8.78 | -2.25 | -4.6 |
Net Income | 555.85 | 570.33 | 553.23 | 485.92 | 330.59 | 324.75 |
Net Income to Common | 555.85 | 570.33 | 553.23 | 485.92 | 330.59 | 324.75 |
Net Income Growth | -2.60% | 3.09% | 13.85% | 46.99% | 1.80% | 24.54% |
Shares Outstanding (Basic) | 187 | 187 | 188 | 188 | 187 | 187 |
Shares Outstanding (Diluted) | 187 | 187 | 188 | 188 | 189 | 189 |
Shares Change (YoY) | 0.01% | -0.29% | -0.04% | -0.69% | -0.16% | 1.36% |
EPS (Basic) | 2.97 | 3.05 | 2.95 | 2.59 | 1.77 | 1.74 |
EPS (Diluted) | 2.97 | 3.05 | 2.95 | 2.59 | 1.75 | 1.72 |
EPS Growth | -2.61% | 3.39% | 13.90% | 48.00% | 1.96% | 22.87% |
Free Cash Flow | 477.72 | 433.02 | 343.4 | 289.48 | 36.76 | 8.14 |
Free Cash Flow Per Share | 2.55 | 2.32 | 1.83 | 1.54 | 0.20 | 0.04 |
Dividend Per Share | 1.497 | 1.497 | 1.500 | 1.000 | 0.550 | 0.536 |
Dividend Growth | -0.18% | -0.18% | 50.00% | 81.82% | 2.67% | 24.99% |
Gross Margin | 62.71% | 63.01% | 65.76% | 63.08% | 59.84% | 63.11% |
Operating Margin | 19.36% | 18.85% | 21.48% | 18.52% | 13.18% | 16.64% |
Profit Margin | 16.65% | 17.91% | 20.08% | 20.15% | 16.70% | 16.68% |
Free Cash Flow Margin | 14.31% | 13.60% | 12.46% | 12.00% | 1.86% | 0.42% |
EBITDA | 741.83 | 691.4 | 665.84 | 505.8 | 313.21 | 360.49 |
EBITDA Margin | 22.22% | 21.72% | 24.16% | 20.97% | 15.82% | 18.52% |
D&A For EBITDA | 95.57 | 91.28 | 74.11 | 59.29 | 52.28 | 36.61 |
EBIT | 646.26 | 600.11 | 591.73 | 446.51 | 260.93 | 323.89 |
EBIT Margin | 19.36% | 18.85% | 21.48% | 18.52% | 13.18% | 16.64% |
Effective Tax Rate | 16.47% | 15.71% | 13.90% | 12.43% | 9.52% | 12.72% |
Revenue as Reported | 3,338 | 3,184 | 2,755 | 2,411 | 1,980 | 1,947 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.