MayAir Technology (China) Co., Ltd. (SHA:688376)
China
· Delayed Price · Currency is CNY 35.03
-0.76 (-2.12%)
At close: May 30, 2025, 2:57 PM CST
MayAir Technology (China) 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Revenue | 1,767 | 1,723 | 1,505 | 1,227 | 1,150 | 902.92 | Upgrade
|
| Revenue Growth (YoY) | 16.93% | 14.45% | 22.68% | 6.72% | 27.33% | 13.94% | Upgrade
|
| Cost of Revenue | 1,246 | 1,213 | 1,103 | 885.62 | 840.33 | 646.96 | Upgrade
|
| Gross Profit | 520.9 | 509.42 | 402.19 | 341.38 | 309.38 | 255.96 | Upgrade
|
| Selling, General & Admin | 198.79 | 187.15 | 146.79 | 128.93 | 125.64 | 113.02 | Upgrade
|
| Research & Development | 82.01 | 77.86 | 70.11 | 51.7 | 46.87 | 25.7 | Upgrade
|
| Other Operating Expenses | 1.49 | -1.25 | -5.09 | 5.4 | 4.84 | 4.78 | Upgrade
|
| Operating Expenses | 310.96 | 295.28 | 222.96 | 204.42 | 181.22 | 153.7 | Upgrade
|
| Operating Income | 209.94 | 214.14 | 179.23 | 136.97 | 128.17 | 102.26 | Upgrade
|
| Interest Expense | -19.61 | -16.39 | -9.96 | -12.81 | -9.92 | -11.13 | Upgrade
|
| Interest & Investment Income | 12.02 | 15.68 | 17.72 | 3.25 | 0.56 | 0.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.07 | -1.07 | -0.63 | 1.06 | -0.2 | 0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -0.65 | -1.46 | -0.44 | -1.46 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 200.97 | 211.7 | 184.91 | 128.03 | 117.15 | 91.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.36 | - | - | - | -0.53 | -0.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -0.5 | 0.58 | 6.07 | - | 0.03 | Upgrade
|
| Asset Writedown | 0.01 | -0 | -0.04 | -0.01 | -0.16 | -0.12 | Upgrade
|
| Other Unusual Items | 25.46 | 6.68 | 7.39 | 4.88 | 2.31 | 3.8 | Upgrade
|
| Pretax Income | 225.1 | 217.88 | 192.84 | 138.97 | 118.76 | 95.05 | Upgrade
|
| Income Tax Expense | 24.3 | 25.58 | 19.99 | 15.02 | 11.21 | 12.58 | Upgrade
|
| Earnings From Continuing Operations | 200.8 | 192.3 | 172.85 | 123.95 | 107.56 | 82.47 | Upgrade
|
| Minority Interest in Earnings | -2.28 | -0.32 | 0.38 | -0.87 | 0.69 | 0.26 | Upgrade
|
| Net Income | 198.52 | 191.99 | 173.23 | 123.07 | 108.24 | 82.72 | Upgrade
|
| Net Income to Common | 198.52 | 191.99 | 173.23 | 123.07 | 108.24 | 82.72 | Upgrade
|
| Net Income Growth | 13.40% | 10.83% | 40.76% | 13.70% | 30.85% | 16.05% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 134 | 134 | 103 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 134 | 134 | 103 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | -0.53% | -0.02% | 29.85% | 2.23% | 0.36% | 0.66% | Upgrade
|
| EPS (Basic) | 1.50 | 1.43 | 1.29 | 1.19 | 1.07 | 0.82 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.43 | 1.29 | 1.19 | 1.07 | 0.82 | Upgrade
|
| EPS Growth | 14.01% | 10.85% | 8.40% | 11.21% | 30.49% | 15.49% | Upgrade
|
| Free Cash Flow | -461.44 | -404.11 | -239.26 | -134.59 | 55.42 | -3.33 | Upgrade
|
| Free Cash Flow Per Share | -3.44 | -3.01 | -1.78 | -1.30 | 0.55 | -0.03 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.100 | - | - | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 200.00% | - | - | - | Upgrade
|
| Gross Margin | 29.48% | 29.57% | 26.72% | 27.82% | 26.91% | 28.35% | Upgrade
|
| Operating Margin | 11.88% | 12.43% | 11.91% | 11.16% | 11.15% | 11.33% | Upgrade
|
| Profit Margin | 11.24% | 11.14% | 11.51% | 10.03% | 9.41% | 9.16% | Upgrade
|
| Free Cash Flow Margin | -26.12% | -23.46% | -15.90% | -10.97% | 4.82% | -0.37% | Upgrade
|
| EBITDA | 244.19 | 245.48 | 198.94 | 153.34 | 142.3 | 114.18 | Upgrade
|
| EBITDA Margin | 13.82% | 14.25% | 13.22% | 12.50% | 12.38% | 12.65% | Upgrade
|
| D&A For EBITDA | 34.25 | 31.34 | 19.71 | 16.37 | 14.13 | 11.92 | Upgrade
|
| EBIT | 209.94 | 214.14 | 179.23 | 136.97 | 128.17 | 102.26 | Upgrade
|
| EBIT Margin | 11.88% | 12.43% | 11.91% | 11.16% | 11.15% | 11.33% | Upgrade
|
| Effective Tax Rate | 10.80% | 11.74% | 10.37% | 10.81% | 9.44% | 13.24% | Upgrade
|
| Revenue as Reported | 1,767 | 1,723 | 1,505 | 1,227 | 1,150 | - | Upgrade
|
| Advertising Expenses | - | 6.25 | 5.64 | 4.92 | 1.66 | 2.62 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.