Maxio Technology (Hangzhou) Co., Ltd. (SHA:688449)
57.10
-1.98 (-3.35%)
At close: Oct 17, 2025
SHA:688449 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 | Sep '25 Sep 30, 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 |
Operating Revenue | 1,267 | 1,171 | 1,016 | 552.85 | 570.02 | 336.44 | Upgrade |
Other Revenue | 2.68 | 2.68 | 17.54 | 20.24 | 8.72 | - | Upgrade |
1,269 | 1,174 | 1,034 | 573.09 | 578.74 | 336.44 | Upgrade | |
Revenue Growth (YoY) | 8.21% | 13.55% | 80.38% | -0.97% | 72.02% | 90.16% | Upgrade |
Cost of Revenue | 648.1 | 629.16 | 568.25 | 360.22 | 379.64 | 238.98 | Upgrade |
Gross Profit | 621.32 | 544.62 | 465.48 | 212.87 | 199.1 | 97.46 | Upgrade |
Selling, General & Admin | 98.88 | 87.8 | 65.02 | 56.39 | 36.43 | 26.48 | Upgrade |
Research & Development | 474.93 | 425.18 | 379.71 | 252.74 | 154.75 | 99.66 | Upgrade |
Other Operating Expenses | -7.02 | -21 | -11.08 | -0.01 | 0.22 | 0.02 | Upgrade |
Operating Expenses | 565.75 | 499.2 | 434.44 | 310.14 | 191.34 | 126.72 | Upgrade |
Operating Income | 55.57 | 45.42 | 31.05 | -97.27 | 7.75 | -29.26 | Upgrade |
Interest Expense | -4.3 | -4.81 | -3.35 | -1.6 | -0.91 | -0.06 | Upgrade |
Interest & Investment Income | 8.45 | 3.19 | 2.47 | 2.45 | 1.15 | 2.74 | Upgrade |
Currency Exchange Gain (Loss) | 0.88 | 0.88 | 1.62 | 0.25 | -2.1 | -2.52 | Upgrade |
Other Non Operating Income (Expenses) | -6.99 | -0.08 | -0.09 | -0.16 | -0.12 | -0.07 | Upgrade |
EBT Excluding Unusual Items | 53.6 | 44.61 | 31.7 | -96.34 | 5.77 | -29.17 | Upgrade |
Gain (Loss) on Sale of Investments | 3.04 | -0.01 | -0.04 | -0.7 | 1.58 | 2.36 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.03 | - | -0.71 | -0.04 | - | Upgrade |
Asset Writedown | 4.46 | -0.34 | - | - | - | - | Upgrade |
Other Unusual Items | 73.83 | 73.83 | 20.56 | 18.59 | 39.4 | 22.87 | Upgrade |
Pretax Income | 134.93 | 118.06 | 52.23 | -79.16 | 46.72 | -3.95 | Upgrade |
Income Tax Expense | - | - | - | 0.01 | 1.59 | 0.06 | Upgrade |
Net Income | 134.93 | 118.06 | 52.23 | -79.16 | 45.12 | -4.01 | Upgrade |
Net Income to Common | 134.93 | 118.06 | 52.23 | -79.16 | 45.12 | -4.01 | Upgrade |
Net Income Growth | 6.76% | 126.04% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,059 | 369 | 348 | 360 | 44 | - | Upgrade |
Shares Outstanding (Diluted) | 1,059 | 369 | 348 | 360 | 44 | - | Upgrade |
Shares Change (YoY) | 203.23% | 5.96% | -3.23% | 710.45% | - | - | Upgrade |
EPS (Basic) | 0.13 | 0.32 | 0.15 | -0.22 | 1.02 | - | Upgrade |
EPS (Diluted) | 0.13 | 0.32 | 0.15 | -0.22 | 1.02 | - | Upgrade |
EPS Growth | -64.79% | 113.33% | - | - | - | - | Upgrade |
Free Cash Flow | 112.66 | -99.01 | 94.05 | -33.68 | -149.88 | -84.58 | Upgrade |
Free Cash Flow Per Share | 0.11 | -0.27 | 0.27 | -0.09 | -3.38 | - | Upgrade |
Gross Margin | 48.95% | 46.40% | 45.03% | 37.14% | 34.40% | 28.97% | Upgrade |
Operating Margin | 4.38% | 3.87% | 3.00% | -16.97% | 1.34% | -8.70% | Upgrade |
Profit Margin | 10.63% | 10.06% | 5.05% | -13.81% | 7.80% | -1.19% | Upgrade |
Free Cash Flow Margin | 8.88% | -8.43% | 9.10% | -5.88% | -25.90% | -25.14% | Upgrade |
EBITDA | 120.86 | 100.2 | 73.62 | -75.48 | 20.52 | -22.45 | Upgrade |
EBITDA Margin | 9.52% | 8.54% | 7.12% | -13.17% | 3.55% | -6.67% | Upgrade |
D&A For EBITDA | 65.3 | 54.78 | 42.57 | 21.79 | 12.77 | 6.81 | Upgrade |
EBIT | 55.57 | 45.42 | 31.05 | -97.27 | 7.75 | -29.26 | Upgrade |
EBIT Margin | 4.38% | 3.87% | 3.00% | -16.97% | 1.34% | -8.70% | Upgrade |
Effective Tax Rate | - | - | - | - | 3.41% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.