Maxio Technology (Hangzhou) Co., Ltd. (SHA:688449)
China · Delayed Price · Currency is CNY 39.80
-1.52 (-3.68%)
At close: Nov 13, 2026
SHA:688449 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 | Sep '26 Sep 30, 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 |
Operating Revenue | 1,744 | 1,296 | 1,171 | 1,016 | 552.85 | 570.02 |
Other Revenue | 31.2 | 31.2 | 2.68 | 17.54 | 20.24 | 8.72 |
| 1,775 | 1,327 | 1,174 | 1,034 | 573.09 | 578.74 | |
Revenue Growth | 39.86% | 13.06% | 13.55% | 80.38% | -0.97% | 72.02% |
Cost of Revenue | 883.6 | 647.69 | 629.16 | 568.25 | 360.22 | 379.64 |
Gross Profit | 891.74 | 679.44 | 544.62 | 465.48 | 212.87 | 199.1 |
Selling, General & Admin | 127.74 | 104 | 87.8 | 65.02 | 56.39 | 36.43 |
Research & Development | 654.1 | 502.77 | 425.18 | 379.71 | 252.74 | 154.75 |
Other Operating Expenses | 16.72 | -30.9 | -21 | -11.08 | -0.01 | 0.22 |
Operating Expenses | 799.15 | 569.34 | 499.2 | 434.44 | 310.14 | 191.34 |
Operating Income | 92.59 | 110.1 | 45.42 | 31.05 | -97.27 | 7.75 |
Interest Expense | -0.78 | -3.83 | -4.81 | -3.35 | -1.6 | -0.91 |
Interest & Investment Income | 3.88 | 9.67 | 3.19 | 2.47 | 2.45 | 1.15 |
Currency Exchange Gain (Loss) | -14.08 | -14.08 | 0.88 | 1.62 | 0.25 | -2.1 |
Other Non Operating Income (Expenses) | -5.43 | -0.08 | -0.08 | -0.09 | -0.16 | -0.12 |
EBT Excluding Unusual Items | 76.17 | 101.78 | 44.61 | 31.7 | -96.34 | 5.77 |
Gain (Loss) on Sale of Investments | 251.73 | 5.29 | -0.01 | -0.04 | -0.7 | 1.58 |
Gain (Loss) on Sale of Assets | 0 | -0.02 | -0.16 | - | -0.71 | -0.04 |
Asset Writedown | -3.38 | - | -0.34 | - | - | - |
Other Unusual Items | 53.97 | 35.11 | 73.97 | 20.56 | 18.59 | 39.4 |
Pretax Income | 378.5 | 142.16 | 118.06 | 52.23 | -79.16 | 46.72 |
Income Tax Expense | - | - | - | - | 0.01 | 1.59 |
Net Income | 378.5 | 142.16 | 118.06 | 52.23 | -79.16 | 45.12 |
Net Income to Common | 378.5 | 142.16 | 118.06 | 52.23 | -79.16 | 45.12 |
Net Income Growth | 180.51% | 20.41% | 126.04% | - | - | - |
Shares Outstanding (Basic) | 466 | 459 | 369 | 348 | 360 | 44 |
Shares Outstanding (Diluted) | 466 | 459 | 369 | 348 | 360 | 44 |
Shares Change | 7.74% | 24.30% | 5.96% | -3.23% | 710.45% | - |
EPS (Basic) | 0.81 | 0.31 | 0.32 | 0.15 | -0.22 | 1.02 |
EPS (Diluted) | 0.81 | 0.31 | 0.32 | 0.15 | -0.22 | 1.02 |
EPS Growth | 160.37% | -3.13% | 113.33% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -487.23 | 95.7 | -99.01 | 94.05 | -33.68 | -149.88 |
Free Cash Flow Per Share | -1.05 | 0.21 | -0.27 | 0.27 | -0.09 | -3.38 |
Dividend Per Share | 0.050 | 0.050 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 50.23% | 51.20% | 46.40% | 45.03% | 37.14% | 34.40% |
Operating Margin | 5.21% | 8.30% | 3.87% | 3.00% | -16.97% | 1.34% |
Profit Margin | 21.32% | 10.71% | 10.06% | 5.05% | -13.81% | 7.80% |
Free Cash Flow Margin | -27.44% | 7.21% | -8.43% | 9.10% | -5.88% | -25.90% |
EBITDA | 127.99 | 153.8 | 100.2 | 73.62 | -75.48 | 20.52 |
EBITDA Margin | 7.21% | 11.59% | 8.54% | 7.12% | -13.17% | 3.55% |
D&A For EBITDA | 35.4 | 43.71 | 54.78 | 42.57 | 21.79 | 12.77 |
EBIT | 92.59 | 110.1 | 45.42 | 31.05 | -97.27 | 7.75 |
EBIT Margin | 5.21% | 8.30% | 3.87% | 3.00% | -16.97% | 1.34% |
Effective Tax Rate | - | - | - | - | - | 3.41% |
Revenue as Reported | 406.26 | 1,327 | 1,174 | - | - | - |