Nanjing Medlander Medical Technology Co.,Ltd. (SHA:688273)
China · Delayed Price · Currency is CNY 44.60
-0.12 (-0.27%)
Feb 12, 2026, 4:00 PM EST
SHA:688273 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 431.68 | 418.41 | 320.87 | 353.18 | 338.7 | 334.35 |
Other Revenue | 6.14 | 6.14 | 19.96 | 23.71 | 2.94 | 2.17 |
| 437.82 | 424.55 | 340.82 | 376.89 | 341.64 | 336.52 | |
Revenue Growth (YoY) | 14.93% | 24.57% | -9.57% | 10.32% | 1.52% | 31.62% |
Cost of Revenue | 130.64 | 119.06 | 98.92 | 118.88 | 92.66 | 80.61 |
Gross Profit | 307.18 | 305.49 | 241.9 | 258.01 | 248.98 | 255.91 |
Selling, General & Admin | 160.39 | 149.36 | 127.84 | 116.86 | 102.16 | 92.99 |
Research & Development | 59.23 | 57.33 | 58.24 | 41.34 | 37.23 | 41.35 |
Other Operating Expenses | -15.39 | -6.96 | -10.75 | -7.59 | -4.57 | -8.75 |
Operating Expenses | 206.47 | 200.54 | 175.78 | 153.44 | 135.38 | 125.67 |
Operating Income | 100.71 | 104.94 | 66.12 | 104.57 | 113.6 | 130.24 |
Interest Expense | -1.35 | -1.06 | -0.38 | -0.3 | -0.15 | -0.44 |
Interest & Investment Income | 10.06 | 13.26 | 28.76 | 17.28 | 5.55 | 3.94 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.03 | - | - | - |
Other Non Operating Income (Expenses) | -0.4 | -0.57 | -0.27 | -0.09 | -0.03 | -0.06 |
EBT Excluding Unusual Items | 109.04 | 116.59 | 94.19 | 121.45 | 118.97 | 133.67 |
Impairment of Goodwill | -9.61 | -9.61 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.31 | 1.02 | 0.65 | - | - | - |
Gain (Loss) on Sale of Assets | -0.07 | -0.26 | 0.23 | -0 | 0.31 | 0 |
Asset Writedown | -2.2 | -0.18 | - | - | - | - |
Other Unusual Items | 17.57 | 17.57 | 6.4 | 24.44 | 10.46 | 4.25 |
Pretax Income | 116.05 | 125.13 | 101.48 | 145.9 | 129.73 | 137.92 |
Income Tax Expense | 12.04 | 16.23 | 9 | 16.61 | 10.04 | 16.57 |
Earnings From Continuing Operations | 104.01 | 108.9 | 92.48 | 129.29 | 119.7 | 121.36 |
Minority Interest in Earnings | -2.5 | -7.32 | -2.67 | -7.6 | -1.31 | 0.58 |
Net Income | 101.51 | 101.58 | 89.82 | 121.68 | 118.38 | 121.93 |
Net Income to Common | 101.51 | 101.58 | 89.82 | 121.68 | 118.38 | 121.93 |
Net Income Growth | 0.35% | 13.10% | -26.19% | 2.79% | -2.91% | 14.96% |
Shares Outstanding (Basic) | 98 | 99 | 100 | 83 | 75 | 75 |
Shares Outstanding (Diluted) | 98 | 99 | 100 | 83 | 75 | 75 |
Shares Change (YoY) | -0.98% | -1.46% | 20.00% | 11.11% | 0.00% | - |
EPS (Basic) | 1.04 | 1.03 | 0.90 | 1.46 | 1.58 | 1.63 |
EPS (Diluted) | 1.04 | 1.03 | 0.90 | 1.46 | 1.58 | 1.63 |
EPS Growth | 1.35% | 14.77% | -38.49% | -7.49% | -2.92% | - |
Free Cash Flow | -9.68 | -7.2 | 61.76 | 72.41 | 134.01 | 105.18 |
Free Cash Flow Per Share | -0.10 | -0.07 | 0.62 | 0.87 | 1.79 | 1.40 |
Dividend Per Share | 0.700 | 0.800 | 0.600 | 1.300 | - | - |
Dividend Growth | -30.00% | 33.33% | -53.85% | - | - | - |
Gross Margin | 70.16% | 71.95% | 70.97% | 68.46% | 72.88% | 76.05% |
Operating Margin | 23.00% | 24.72% | 19.40% | 27.74% | 33.25% | 38.70% |
Profit Margin | 23.18% | 23.93% | 26.35% | 32.29% | 34.65% | 36.23% |
Free Cash Flow Margin | -2.21% | -1.70% | 18.12% | 19.21% | 39.23% | 31.26% |
EBITDA | 123.19 | 123.47 | 79.37 | 115.3 | 122.62 | 136.4 |
EBITDA Margin | 28.14% | 29.08% | 23.29% | 30.59% | 35.89% | 40.53% |
D&A For EBITDA | 22.48 | 18.52 | 13.25 | 10.73 | 9.02 | 6.16 |
EBIT | 100.71 | 104.94 | 66.12 | 104.57 | 113.6 | 130.24 |
EBIT Margin | 23.00% | 24.72% | 19.40% | 27.74% | 33.25% | 38.70% |
Effective Tax Rate | 10.38% | 12.97% | 8.87% | 11.38% | 7.74% | 12.01% |
Revenue as Reported | 437.82 | 424.55 | 340.82 | 376.89 | 341.64 | 336.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.