Nanjing Medlander Medical Technology Co.,Ltd. (SHA:688273)
China · Delayed Price · Currency is CNY 28.70
-0.22 (-0.76%)
At close: Sep 4, 2026
SHA:688273 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 | 371.53 | 419.82 | 418.41 | 320.87 | 353.18 | 338.7 |
Other Revenue | 11.77 | 11.77 | 6.14 | 19.96 | 23.71 | 2.94 |
| 383.3 | 431.59 | 424.55 | 340.82 | 376.89 | 341.64 | |
Revenue Growth | -12.37% | 1.66% | 24.57% | -9.57% | 10.32% | 1.52% |
Cost of Revenue | 125.12 | 130.95 | 119.06 | 98.92 | 118.88 | 92.66 |
Gross Profit | 258.18 | 300.64 | 305.49 | 241.9 | 258.01 | 248.98 |
Selling, General & Admin | 160.15 | 163.29 | 149.36 | 127.84 | 116.86 | 102.16 |
Research & Development | 62.21 | 61.27 | 57.33 | 58.24 | 41.34 | 37.23 |
Other Operating Expenses | -9.24 | -7.56 | -6.96 | -10.75 | -7.59 | -4.57 |
Operating Expenses | 214.36 | 218.25 | 200.54 | 175.78 | 153.44 | 135.38 |
Operating Income | 43.82 | 82.39 | 104.94 | 66.12 | 104.57 | 113.6 |
Interest Expense | -1.39 | -1.39 | -1.06 | -0.38 | -0.3 | -0.15 |
Interest & Investment Income | 10.68 | 11.07 | 13.26 | 28.76 | 17.28 | 5.55 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.03 | -0.03 | - | - |
Other Non Operating Income (Expenses) | -0.01 | -0.57 | -0.57 | -0.27 | -0.09 | -0.03 |
EBT Excluding Unusual Items | 53.03 | 91.42 | 116.59 | 94.19 | 121.45 | 118.97 |
Impairment of Goodwill | -0.67 | -0.67 | -9.61 | - | - | - |
Gain (Loss) on Sale of Investments | -0.39 | - | 1.02 | 0.65 | - | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.12 | -0.26 | 0.23 | -0 | 0.31 |
Asset Writedown | 2.02 | - | -0.18 | - | - | - |
Other Unusual Items | 15.72 | 15.72 | 17.57 | 6.4 | 24.44 | 10.46 |
Pretax Income | 69.69 | 106.35 | 125.13 | 101.48 | 145.9 | 129.73 |
Income Tax Expense | -0.69 | 6.52 | 16.23 | 9 | 16.61 | 10.04 |
Earnings From Continuing Operations | 70.37 | 99.83 | 108.9 | 92.48 | 129.29 | 119.7 |
Minority Interest in Earnings | 5.07 | 2.8 | -7.32 | -2.67 | -7.6 | -1.31 |
Net Income | 75.44 | 102.63 | 101.58 | 89.82 | 121.68 | 118.38 |
Net Income to Common | 75.44 | 102.63 | 101.58 | 89.82 | 121.68 | 118.38 |
Net Income Growth | -18.79% | 1.03% | 13.10% | -26.19% | 2.79% | -2.91% |
Shares Outstanding (Basic) | 98 | 98 | 99 | 100 | 83 | 75 |
Shares Outstanding (Diluted) | 98 | 98 | 99 | 100 | 83 | 75 |
Shares Change | -0.15% | -0.73% | -1.46% | 20.00% | 11.11% | 0.00% |
EPS (Basic) | 0.77 | 1.05 | 1.03 | 0.90 | 1.46 | 1.58 |
EPS (Diluted) | 0.77 | 1.05 | 1.03 | 0.90 | 1.46 | 1.58 |
EPS Growth | -18.67% | 1.77% | 14.77% | -38.49% | -7.49% | -2.92% |
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 | -2.08 | -12.73 | -7.2 | 61.76 | 72.41 | 134.01 |
Free Cash Flow Per Share | -0.02 | -0.13 | -0.07 | 0.62 | 0.87 | 1.79 |
Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.600 | 1.300 | - |
Dividend Growth | 100.00% | 0% | 33.33% | -53.85% | - | - |
Gross Margin | 67.36% | 69.66% | 71.95% | 70.97% | 68.46% | 72.88% |
Operating Margin | 11.43% | 19.09% | 24.72% | 19.40% | 27.74% | 33.25% |
Profit Margin | 19.68% | 23.78% | 23.93% | 26.35% | 32.29% | 34.65% |
Free Cash Flow Margin | -0.54% | -2.95% | -1.70% | 18.12% | 19.21% | 39.23% |
EBITDA | 68.15 | 103.77 | 125.08 | 79.37 | 115.3 | 122.62 |
EBITDA Margin | 17.78% | 24.04% | 29.46% | 23.29% | 30.59% | 35.89% |
D&A For EBITDA | 24.33 | 21.38 | 20.14 | 13.25 | 10.73 | 9.02 |
EBIT | 43.82 | 82.39 | 104.94 | 66.12 | 104.57 | 113.6 |
EBIT Margin | 11.43% | 19.09% | 24.72% | 19.40% | 27.74% | 33.25% |
Effective Tax Rate | - | 6.13% | 12.97% | 8.87% | 11.38% | 7.74% |
Revenue as Reported | 431.59 | 431.59 | 424.55 | 340.82 | 376.89 | 341.64 |