Maider Medical Industry Equipment Co. Ltd. (SHA:688310)
China · Delayed Price · Currency is CNY 17.48
-0.60 (-3.32%)
Aug 1, 2025, 2:45 PM CST
Exscientia 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 237.23 | 271.28 | 476.26 | 380.08 | 313.06 | 262.83 | Upgrade |
Other Revenue | 3.58 | 3.58 | 3.96 | 3.41 | 2.46 | 0.34 | Upgrade |
| 240.81 | 274.85 | 480.22 | 383.49 | 315.53 | 263.17 | Upgrade | |
Revenue Growth (YoY) | -50.01% | -42.77% | 25.22% | 21.54% | 19.89% | 25.59% | Upgrade |
Cost of Revenue | 148.04 | 156.93 | 235.72 | 191.43 | 159.32 | 131.45 | Upgrade |
Gross Profit | 92.77 | 117.92 | 244.5 | 192.06 | 156.21 | 131.72 | Upgrade |
Selling, General & Admin | 118.28 | 120.26 | 118.01 | 93.77 | 64.56 | 48.73 | Upgrade |
Research & Development | 39.69 | 40.41 | 33.18 | 36.66 | 38.46 | 26.23 | Upgrade |
Other Operating Expenses | -8.63 | -9.6 | -16.01 | -9.02 | -5.89 | -7.38 | Upgrade |
Operating Expenses | 147.96 | 147.4 | 138.76 | 125.65 | 99.2 | 74.36 | Upgrade |
Operating Income | -55.19 | -29.48 | 105.74 | 66.41 | 57.01 | 57.36 | Upgrade |
Interest Expense | -0.29 | -0.06 | -0.08 | -0.1 | -0.12 | -0.15 | Upgrade |
Interest & Investment Income | 2.16 | 3.09 | 7.26 | 13.61 | 7.33 | 12.9 | Upgrade |
Currency Exchange Gain (Loss) | -0.33 | -0.33 | 0.53 | 0.68 | -0.71 | 0.15 | Upgrade |
Other Non Operating Income (Expenses) | 0.5 | -0.12 | -0.08 | -0.06 | -0.07 | 1.23 | Upgrade |
EBT Excluding Unusual Items | -53.15 | -26.9 | 113.37 | 80.54 | 63.45 | 71.5 | Upgrade |
Impairment of Goodwill | -10.42 | -10.42 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.25 | 2.24 | 2.66 | 0.15 | 0.03 | -0.13 | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.3 | -0.03 | 0.21 | -0.06 | -0.01 | Upgrade |
Asset Writedown | 0.35 | - | - | - | - | -1.79 | Upgrade |
Legal Settlements | - | - | - | - | - | -0.94 | Upgrade |
Other Unusual Items | 7.68 | 5.55 | 11.43 | 6.33 | 7.05 | - | Upgrade |
Pretax Income | -53.21 | -29.23 | 127.43 | 87.22 | 70.47 | 68.63 | Upgrade |
Income Tax Expense | -0.23 | 0.78 | 17.82 | 10.2 | 6.5 | 10.46 | Upgrade |
Earnings From Continuing Operations | -52.98 | -30.01 | 109.61 | 77.02 | 63.97 | 58.17 | Upgrade |
Minority Interest in Earnings | 11.69 | 10.03 | -9.78 | -10 | 0.51 | 0.9 | Upgrade |
Net Income | -41.29 | -19.98 | 99.83 | 67.02 | 64.48 | 59.07 | Upgrade |
Net Income to Common | -41.29 | -19.98 | 99.83 | 67.02 | 64.48 | 59.07 | Upgrade |
Net Income Growth | - | - | 48.94% | 3.95% | 9.15% | 26.35% | Upgrade |
Shares Outstanding (Basic) | 161 | 167 | 164 | 165 | 164 | 163 | Upgrade |
Shares Outstanding (Diluted) | 161 | 167 | 164 | 165 | 164 | 163 | Upgrade |
Shares Change (YoY) | -2.14% | 1.75% | -0.60% | 0.32% | 0.63% | 29.91% | Upgrade |
EPS (Basic) | -0.26 | -0.12 | 0.61 | 0.41 | 0.39 | 0.36 | Upgrade |
EPS (Diluted) | -0.26 | -0.12 | 0.61 | 0.41 | 0.39 | 0.36 | Upgrade |
EPS Growth | - | - | 49.84% | 3.61% | 8.48% | -2.74% | Upgrade |
Free Cash Flow | 7.87 | -29.46 | 38.7 | -38.36 | -27.77 | 3.91 | Upgrade |
Free Cash Flow Per Share | 0.05 | -0.18 | 0.24 | -0.23 | -0.17 | 0.02 | Upgrade |
Dividend Per Share | - | - | 0.357 | 0.245 | 0.194 | 0.255 | Upgrade |
Dividend Growth | - | - | 45.81% | 26.30% | -23.99% | 42.83% | Upgrade |
Gross Margin | 38.52% | 42.90% | 50.91% | 50.08% | 49.51% | 50.05% | Upgrade |
Operating Margin | -22.92% | -10.73% | 22.02% | 17.32% | 18.07% | 21.80% | Upgrade |
Profit Margin | -17.15% | -7.27% | 20.79% | 17.48% | 20.43% | 22.45% | Upgrade |
Free Cash Flow Margin | 3.27% | -10.72% | 8.06% | -10.00% | -8.80% | 1.49% | Upgrade |
EBITDA | -23.8 | 1.32 | 134.17 | 81.44 | 63.48 | 63.53 | Upgrade |
EBITDA Margin | -9.88% | 0.48% | 27.94% | 21.24% | 20.12% | 24.14% | Upgrade |
D&A For EBITDA | 31.39 | 30.8 | 28.43 | 15.03 | 6.47 | 6.17 | Upgrade |
EBIT | -55.19 | -29.48 | 105.74 | 66.41 | 57.01 | 57.36 | Upgrade |
EBIT Margin | -22.92% | -10.73% | 22.02% | 17.32% | 18.07% | 21.80% | Upgrade |
Effective Tax Rate | - | - | 13.99% | 11.69% | 9.23% | 15.24% | Upgrade |
Revenue as Reported | 240.81 | 274.85 | 480.22 | 383.49 | 315.53 | 263.17 | Upgrade |
Advertising Expenses | - | 3.87 | 5.34 | 0.91 | 0.9 | 1.28 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.