MayAir Technology (China) Co., Ltd. (SHA:688376)
China · Delayed Price · Currency is CNY 71.98
-5.56 (-7.17%)
At close: Jun 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 2,070 | 1,929 | 1,723 | 1,505 | 1,227 | 1,150 | |
Revenue Growth (YoY) | 17.18% | 11.97% | 14.45% | 22.68% | 6.72% | 27.33% |
Cost of Revenue | 1,545 | 1,431 | 1,213 | 1,103 | 885.62 | 840.33 |
Gross Profit | 525.3 | 498.3 | 509.42 | 402.19 | 341.38 | 309.38 |
Selling, General & Admin | 246.75 | 243.11 | 187.15 | 146.79 | 128.93 | 125.64 |
Research & Development | 102.74 | 102.7 | 77.86 | 70.11 | 51.7 | 46.87 |
Other Operating Expenses | -0.08 | 0.95 | -1.25 | -5.09 | 5.4 | 4.84 |
Operating Expenses | 375.77 | 360.88 | 295.23 | 222.96 | 204.42 | 181.22 |
Operating Income | 149.53 | 137.42 | 214.18 | 179.23 | 136.97 | 128.17 |
Interest Expense | -26.19 | -26.79 | -16.39 | -9.96 | -12.81 | -9.92 |
Interest & Investment Income | 13.17 | 13.83 | 15.68 | 17.72 | 3.25 | 0.56 |
Currency Exchange Gain (Loss) | 0.68 | 0.68 | -1.07 | -0.63 | 1.06 | -0.2 |
Other Non Operating Income (Expenses) | -23.08 | -2.06 | -0.7 | -1.46 | -0.44 | -1.46 |
EBT Excluding Unusual Items | 114.11 | 123.09 | 211.7 | 184.91 | 128.03 | 117.15 |
Gain (Loss) on Sale of Investments | 2.04 | - | - | - | - | -0.53 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | -0.5 | 0.58 | 6.07 | - |
Asset Writedown | 0.11 | - | - | -0.04 | -0.01 | -0.16 |
Other Unusual Items | 29.8 | 29.69 | 6.68 | 7.39 | 4.88 | 2.31 |
Pretax Income | 146.12 | 152.82 | 217.88 | 192.84 | 138.97 | 118.76 |
Income Tax Expense | 17.2 | 15.77 | 25.58 | 19.99 | 15.02 | 11.21 |
Earnings From Continuing Operations | 128.92 | 137.06 | 192.3 | 172.85 | 123.95 | 107.56 |
Minority Interest in Earnings | -18.06 | -15.96 | -0.32 | 0.38 | -0.87 | 0.69 |
Net Income | 110.86 | 121.09 | 191.99 | 173.23 | 123.07 | 108.24 |
Net Income to Common | 110.86 | 121.09 | 191.99 | 173.23 | 123.07 | 108.24 |
Net Income Growth | -44.15% | -36.93% | 10.83% | 40.76% | 13.70% | 30.85% |
Shares Outstanding (Basic) | 135 | 135 | 134 | 134 | 103 | 101 |
Shares Outstanding (Diluted) | 135 | 135 | 134 | 134 | 103 | 101 |
Shares Change (YoY) | 0.86% | 0.22% | -0.02% | 29.85% | 2.23% | 0.36% |
EPS (Basic) | 0.82 | 0.90 | 1.43 | 1.29 | 1.19 | 1.07 |
EPS (Diluted) | 0.82 | 0.90 | 1.43 | 1.29 | 1.19 | 1.07 |
EPS Growth | -44.63% | -37.06% | 10.85% | 8.40% | 11.21% | 30.49% |
Free Cash Flow | 101.55 | 55.3 | -404.11 | -239.26 | -134.59 | 55.42 |
Free Cash Flow Per Share | 0.75 | 0.41 | -3.01 | -1.78 | -1.30 | 0.55 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.300 | 0.100 | - |
Dividend Growth | -25.00% | -25.00% | -33.33% | 200.00% | - | - |
Gross Margin | 25.37% | 25.83% | 29.57% | 26.72% | 27.82% | 26.91% |
Operating Margin | 7.22% | 7.12% | 12.43% | 11.91% | 11.16% | 11.15% |
Profit Margin | 5.36% | 6.28% | 11.14% | 11.51% | 10.03% | 9.41% |
Free Cash Flow Margin | 4.91% | 2.87% | -23.46% | -15.90% | -10.97% | 4.82% |
EBITDA | 207.47 | 190.96 | 250.1 | 198.94 | 153.34 | 142.3 |
EBITDA Margin | 10.02% | 9.90% | 14.52% | 13.22% | 12.50% | 12.38% |
D&A For EBITDA | 57.95 | 53.54 | 35.92 | 19.71 | 16.37 | 14.13 |
EBIT | 149.53 | 137.42 | 214.18 | 179.23 | 136.97 | 128.17 |
EBIT Margin | 7.22% | 7.12% | 12.43% | 11.91% | 11.16% | 11.15% |
Effective Tax Rate | 11.77% | 10.32% | 11.74% | 10.37% | 10.81% | 9.44% |
Revenue as Reported | 2,070 | 1,929 | 1,723 | 1,505 | 1,227 | 1,150 |
Advertising Expenses | - | 8.86 | 6.25 | 5.64 | 4.92 | 1.66 |