MayAir Technology (China) Co., Ltd. (SHA:688376)
China · Delayed Price · Currency is CNY 70.18
+0.49 (0.70%)
At close: Apr 30, 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 |
| 2,067 | 1,926 | 1,723 | 1,505 | 1,227 | 1,150 | |
Revenue Growth (YoY) | 17.01% | 11.79% | 14.45% | 22.68% | 6.72% | 27.33% |
Cost of Revenue | 1,914 | 1,800 | 1,213 | 1,103 | 885.62 | 840.33 |
Gross Profit | 153 | 126 | 509.42 | 402.19 | 341.38 | 309.38 |
Selling, General & Admin | 3.64 | - | 187.15 | 146.79 | 128.93 | 125.64 |
Research & Development | 0.03 | - | 77.86 | 70.11 | 51.7 | 46.87 |
Other Operating Expenses | -1.02 | - | -1.25 | -5.09 | 5.4 | 4.84 |
Operating Expenses | 2.65 | - | 295.28 | 222.96 | 204.42 | 181.22 |
Operating Income | 150.35 | 126 | 214.14 | 179.23 | 136.97 | 128.17 |
Interest Expense | - | - | -16.39 | -9.96 | -12.81 | -9.92 |
Interest & Investment Income | - | - | 15.68 | 17.72 | 3.25 | 0.56 |
Currency Exchange Gain (Loss) | - | - | -1.07 | -0.63 | 1.06 | -0.2 |
Other Non Operating Income (Expenses) | -11.32 | 21.9 | -0.65 | -1.46 | -0.44 | -1.46 |
EBT Excluding Unusual Items | 139.03 | 147.9 | 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 | - | -0.5 | 0.58 | 6.07 | - |
Asset Writedown | 0.11 | - | -0 | -0.04 | -0.01 | -0.16 |
Other Unusual Items | - | - | 6.68 | 7.39 | 4.88 | 2.31 |
Pretax Income | 141.19 | 147.9 | 217.88 | 192.84 | 138.97 | 118.76 |
Income Tax Expense | 32.97 | 31.54 | 25.58 | 19.99 | 15.02 | 11.21 |
Earnings From Continuing Operations | 108.22 | 116.36 | 192.3 | 172.85 | 123.95 | 107.56 |
Minority Interest in Earnings | -2.1 | - | -0.32 | 0.38 | -0.87 | 0.69 |
Net Income | 106.13 | 116.36 | 191.99 | 173.23 | 123.07 | 108.24 |
Net Income to Common | 106.13 | 116.36 | 191.99 | 173.23 | 123.07 | 108.24 |
Net Income Growth | -46.54% | -39.39% | 10.83% | 40.76% | 13.70% | 30.85% |
Shares Outstanding (Basic) | 136 | 135 | 134 | 134 | 103 | 101 |
Shares Outstanding (Diluted) | 136 | 135 | 134 | 134 | 103 | 101 |
Shares Change (YoY) | 1.42% | 0.78% | -0.02% | 29.85% | 2.23% | 0.36% |
EPS (Basic) | 0.78 | 0.86 | 1.43 | 1.29 | 1.19 | 1.07 |
EPS (Diluted) | 0.78 | 0.86 | 1.43 | 1.29 | 1.19 | 1.07 |
EPS Growth | -47.29% | -39.86% | 10.85% | 8.40% | 11.21% | 30.49% |
Free Cash Flow | - | - | -404.11 | -239.26 | -134.59 | 55.42 |
Free Cash Flow Per Share | - | - | -3.01 | -1.78 | -1.30 | 0.55 |
Dividend Per Share | - | - | 0.200 | 0.300 | 0.100 | - |
Dividend Growth | - | - | -33.33% | 200.00% | - | - |
Gross Margin | 7.40% | 6.54% | 29.57% | 26.72% | 27.82% | 26.91% |
Operating Margin | 7.27% | 6.54% | 12.43% | 11.91% | 11.16% | 11.15% |
Profit Margin | 5.13% | 6.04% | 11.14% | 11.51% | 10.03% | 9.41% |
Free Cash Flow Margin | - | - | -23.46% | -15.90% | -10.97% | 4.82% |
EBITDA | - | 157.34 | 245.48 | 198.94 | 153.34 | 142.3 |
EBITDA Margin | - | 8.17% | 14.25% | 13.22% | 12.50% | 12.38% |
D&A For EBITDA | - | 31.34 | 31.34 | 19.71 | 16.37 | 14.13 |
EBIT | 150.35 | 126 | 214.14 | 179.23 | 136.97 | 128.17 |
EBIT Margin | 7.27% | 6.54% | 12.43% | 11.91% | 11.16% | 11.15% |
Effective Tax Rate | 23.35% | 21.33% | 11.74% | 10.37% | 10.81% | 9.44% |
Revenue as Reported | - | - | 1,723 | 1,505 | 1,227 | 1,150 |
Advertising Expenses | - | - | 6.25 | 5.64 | 4.92 | 1.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.