Motorcomm Electronic Technology Co., Ltd. (SHA:688515)
China
· Delayed Price · Currency is CNY 104.00
+0.20 (0.19%)
At close: Apr 30, 2025, 2:57 PM CST
SHA:688515 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 |
| Operating Revenue | 412.32 | 403.81 | 259.21 | 391.45 | 248.85 | 12.95 | Upgrade
|
| Other Revenue | - | - | 14.32 | 11.55 | 5.24 | - | Upgrade
|
| Revenue | 412.32 | 403.81 | 273.53 | 403 | 254.09 | 12.95 | Upgrade
|
| Revenue Growth (YoY) | 40.89% | 47.63% | -32.13% | 58.61% | 1861.93% | 876.52% | Upgrade
|
| Cost of Revenue | 5.31 | - | 150.03 | 217.69 | 167.48 | 9.9 | Upgrade
|
| Gross Profit | 407.01 | 403.81 | 123.5 | 185.3 | 86.61 | 3.05 | Upgrade
|
| Selling, General & Admin | -0.93 | - | 102.38 | 61.46 | 28.57 | 16.08 | Upgrade
|
| Research & Development | 8.47 | - | 221.75 | 135.24 | 65.55 | 30.95 | Upgrade
|
| Other Operating Expenses | 603.18 | 601.87 | 0.52 | 1.63 | 0.31 | 0.25 | Upgrade
|
| Operating Expenses | 610.71 | 601.87 | 324.67 | 198.08 | 94.67 | 47.28 | Upgrade
|
| Operating Income | -203.7 | -198.06 | -201.17 | -12.77 | -8.06 | -44.23 | Upgrade
|
| Interest Expense | -3.8 | - | -0.76 | -0.48 | -0.63 | - | Upgrade
|
| Interest & Investment Income | 0.02 | - | 25.12 | 3.5 | 2.09 | 1.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.74 | 1.14 | -0.75 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | 0.45 | -0.09 | -0.06 | -0.07 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -207.12 | -197.61 | -177.64 | -8.68 | -7.43 | -43.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.12 | - | 12.88 | 0.79 | 0.21 | -0.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | - | 0.34 | 0.08 | - | - | Upgrade
|
| Asset Writedown | 2.04 | - | - | - | -0.02 | - | Upgrade
|
| Other Unusual Items | - | - | 14.31 | 7.4 | 6.77 | 2.9 | Upgrade
|
| Pretax Income | -204.18 | -197.61 | -150.1 | -0.41 | -0.46 | -40.38 | Upgrade
|
| Net Income | -204.18 | -197.61 | -150.1 | -0.41 | -0.46 | -40.38 | Upgrade
|
| Net Income to Common | -204.18 | -197.61 | -150.1 | -0.41 | -0.46 | -40.38 | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 77 | 41 | 46 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 77 | 41 | 46 | 32 | Upgrade
|
| Shares Change (YoY) | 0.11% | 4.05% | 87.49% | -11.68% | 46.38% | 36.53% | Upgrade
|
| EPS (Basic) | -2.56 | -2.48 | -1.96 | -0.01 | -0.01 | -1.28 | Upgrade
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| EPS (Diluted) | -2.56 | -2.48 | -1.96 | -0.01 | -0.01 | -1.28 | Upgrade
|
| Free Cash Flow | - | - | -192.52 | -84.53 | -50.63 | -3.35 | Upgrade
|
| Free Cash Flow Per Share | - | - | -2.51 | -2.07 | -1.09 | -0.11 | Upgrade
|
| Gross Margin | 98.71% | 100.00% | 45.15% | 45.98% | 34.09% | 23.57% | Upgrade
|
| Operating Margin | -49.40% | -49.05% | -73.55% | -3.17% | -3.17% | -341.53% | Upgrade
|
| Profit Margin | -49.52% | -48.94% | -54.88% | -0.10% | -0.18% | -311.77% | Upgrade
|
| Free Cash Flow Margin | - | - | -70.38% | -20.97% | -19.93% | -25.87% | Upgrade
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| EBITDA | - | -177.14 | -180.25 | 6.75 | -5.9 | -43.74 | Upgrade
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| EBITDA Margin | - | -43.87% | -65.90% | 1.67% | -2.32% | - | Upgrade
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| D&A For EBITDA | - | 20.92 | 20.92 | 19.52 | 2.16 | 0.49 | Upgrade
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| EBIT | -203.7 | -198.06 | -201.17 | -12.77 | -8.06 | -44.23 | Upgrade
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| EBIT Margin | -49.40% | -49.05% | -73.55% | -3.17% | -3.17% | - | Upgrade
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| Revenue as Reported | 8.51 | - | 273.53 | 403 | 254.09 | 12.95 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.