MGI Tech Co., Ltd. (SHA: 688114)
China flag China · Delayed Price · Currency is CNY
49.65
+1.27 (2.63%)
Nov 20, 2024, 2:57 PM CST

MGI Tech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
2,5322,8674,2073,8972,7541,083
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Other Revenue
44.0444.0423.9231.7826.238.37
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Revenue
2,5762,9114,2313,9292,7801,091
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Revenue Growth (YoY)
-18.07%-31.19%7.69%41.32%154.73%-0.54%
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Cost of Revenue
1,2351,4022,0441,358721.26524.99
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Gross Profit
1,3421,5102,1872,5712,059566.32
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Selling, General & Admin
1,4801,3601,2221,2371,027297.01
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Research & Development
821.36909.98814.37608.3700.14343.29
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Other Operating Expenses
-26.37-14.067.249.029.52-5.27
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Operating Expenses
2,3312,3102,0681,8391,773641.99
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Operating Income
-988.88-800.75119.24731.82285.74-75.66
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Interest Expense
-19.33-13.41-8.57-21.36-82.84-154.19
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Interest & Investment Income
111.37129.1448.0739.3960.9274.91
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Currency Exchange Gain (Loss)
25.225.2114.45-122.2241.426.45
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Other Non Operating Income (Expenses)
-53.35-3.47-2.46-3.585.84-5.22
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EBT Excluding Unusual Items
-925-663.28270.74624.06311.07-153.72
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Gain (Loss) on Sale of Investments
-3.09-2.86-51.1625.58-7.88-
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Gain (Loss) on Sale of Assets
0.131.08-2.48-1.97-0.060.06
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Asset Writedown
15.93-4.45---8.74-
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Legal Settlements
18.6918.692,279-89.36-40.83-
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Other Unusual Items
61.9360.2535.7937.7524.0822.71
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Pretax Income
-831.41-590.582,531596.04277.63-130.95
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Income Tax Expense
45.5916.64508.41120.3222.05107.97
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Earnings From Continuing Operations
-877-607.212,023475.72255.58-238.92
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Minority Interest in Earnings
3.92-0.293.467.885.28-4.93
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Net Income
-873.08-607.52,026483.6260.87-243.85
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Net Income to Common
-873.08-607.52,026483.6260.87-243.85
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Net Income Growth
--319.04%85.38%--
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Shares Outstanding (Basic)
41541638537236668
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Shares Outstanding (Diluted)
41541638837536668
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Shares Change (YoY)
0.41%7.18%3.55%2.43%437.33%-
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EPS (Basic)
-2.11-1.465.261.300.71-3.58
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EPS (Diluted)
-2.11-1.465.221.290.71-3.58
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EPS Growth
--304.65%81.69%--
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Free Cash Flow
-1,373-1,628482.83756.13-493.07-405.92
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Free Cash Flow Per Share
-3.31-3.911.242.02-1.35-5.96
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Dividend Per Share
--0.360---
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Gross Margin
52.08%51.85%51.70%65.43%74.05%51.89%
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Operating Margin
-38.38%-27.51%2.82%18.63%10.28%-6.93%
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Profit Margin
-33.89%-20.87%47.90%12.31%9.38%-22.34%
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Free Cash Flow Margin
-53.31%-55.93%11.41%19.25%-17.74%-37.20%
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EBITDA
-709.52-544.12345.55914.19433.727.01
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EBITDA Margin
-27.54%-18.69%8.17%23.27%15.60%2.48%
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D&A For EBITDA
279.37256.63226.3182.36147.95102.67
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EBIT
-988.88-800.75119.24731.82285.74-75.66
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EBIT Margin
-38.38%-27.51%2.82%18.63%10.28%-6.93%
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Effective Tax Rate
--20.08%20.19%7.94%-
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Revenue as Reported
2,5762,9114,2313,929--
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Advertising Expenses
-51.1643.227.46.297.13
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Source: S&P Capital IQ. Standard template. Financial Sources.