Micro-Tech (Nanjing) Co.,Ltd (SHA:688029)
China · Delayed Price · Currency is CNY 86.76
+2.71 (3.22%)
Sep 30, 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 | Jun '26 Jun 30, 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 | 3,328 | 3,162 | 2,741 | 2,396 | 1,973 | 1,942 |
Other Revenue | 18.08 | 21.64 | 14.15 | 15.81 | 6.7 | 4.74 |
| 3,346 | 3,184 | 2,755 | 2,411 | 1,980 | 1,947 | |
Revenue Growth | 12.03% | 15.55% | 14.26% | 21.78% | 1.72% | 46.77% |
Cost of Revenue | 1,237 | 1,178 | 943.44 | 890.28 | 795.29 | 718.2 |
Gross Profit | 2,109 | 2,006 | 1,812 | 1,521 | 1,185 | 1,229 |
Selling, General & Admin | 1,214 | 1,180 | 1,015 | 901.27 | 742.33 | 734.33 |
Research & Development | 209.02 | 199.05 | 174.37 | 150.8 | 165.33 | 152.89 |
Other Operating Expenses | 13.43 | 16.61 | 25.99 | 20.23 | 15.68 | 15.83 |
Operating Expenses | 1,454 | 1,406 | 1,220 | 1,075 | 923.92 | 904.64 |
Operating Income | 655.71 | 600.11 | 591.73 | 446.51 | 260.93 | 323.89 |
Interest Expense | -3.87 | -4.54 | -3.31 | -2.04 | -1.4 | -0.79 |
Interest & Investment Income | 82.78 | 86.31 | 92.54 | 77.75 | 57.14 | 74.98 |
Currency Exchange Gain (Loss) | -130.13 | 4.77 | -11.24 | 36.28 | 53.26 | -24.98 |
Other Non Operating Income (Expenses) | 0.26 | -4.17 | -8.52 | -3.17 | -5.63 | -5.06 |
EBT Excluding Unusual Items | 604.75 | 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 | 1.5 | 0.93 | -0.47 | 0.02 | 0.13 | - |
Gain (Loss) on Sale of Assets | -0.56 | -0.34 | 0.51 | -0.18 | -5.63 | 0.27 |
Asset Writedown | - | - | - | -1.34 | - | -1.6 |
Other Unusual Items | 21.61 | 16.11 | 3.27 | 11.43 | 9.07 | 10.64 |
Pretax Income | 619.26 | 691.15 | 659.77 | 564.91 | 367.87 | 377.34 |
Income Tax Expense | 107.99 | 108.6 | 91.7 | 70.21 | 35.03 | 47.99 |
Earnings From Continuing Operations | 511.27 | 582.56 | 568.08 | 494.7 | 332.84 | 329.35 |
Minority Interest in Earnings | -0.89 | -12.23 | -14.85 | -8.78 | -2.25 | -4.6 |
Net Income | 510.37 | 570.33 | 553.23 | 485.92 | 330.59 | 324.75 |
Net Income to Common | 510.37 | 570.33 | 553.23 | 485.92 | 330.59 | 324.75 |
Net Income Growth | -15.80% | 3.09% | 13.85% | 46.99% | 1.80% | 24.54% |
Shares Outstanding (Basic) | 186 | 187 | 188 | 188 | 187 | 187 |
Shares Outstanding (Diluted) | 186 | 187 | 188 | 188 | 189 | 189 |
Shares Change | -0.67% | -0.29% | -0.04% | -0.69% | -0.16% | 1.36% |
EPS (Basic) | 2.74 | 3.05 | 2.95 | 2.59 | 1.77 | 1.74 |
EPS (Diluted) | 2.74 | 3.05 | 2.95 | 2.59 | 1.75 | 1.72 |
EPS Growth | -15.23% | 3.39% | 13.90% | 48.00% | 1.96% | 22.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 447.75 | 433.02 | 343.4 | 289.48 | 36.76 | 8.14 |
Free Cash Flow Per Share | 2.40 | 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 | 63.03% | 63.01% | 65.76% | 63.08% | 59.84% | 63.11% |
Operating Margin | 19.60% | 18.85% | 21.48% | 18.52% | 13.18% | 16.64% |
Profit Margin | 15.25% | 17.91% | 20.08% | 20.15% | 16.70% | 16.68% |
Free Cash Flow Margin | 13.38% | 13.60% | 12.46% | 12.00% | 1.86% | 0.42% |
EBITDA | 745.42 | 691.4 | 665.84 | 505.8 | 313.21 | 360.49 |
EBITDA Margin | 22.28% | 21.72% | 24.16% | 20.97% | 15.82% | 18.52% |
D&A For EBITDA | 89.71 | 91.28 | 74.11 | 59.29 | 52.28 | 36.61 |
EBIT | 655.71 | 600.11 | 591.73 | 446.51 | 260.93 | 323.89 |
EBIT Margin | 19.60% | 18.85% | 21.48% | 18.52% | 13.18% | 16.64% |
Effective Tax Rate | 17.44% | 15.71% | 13.90% | 12.43% | 9.52% | 12.72% |
Revenue as Reported | 3,346 | 3,184 | 2,755 | 2,411 | 1,980 | 1,947 |