Motorcomm Electronic Technology Co., Ltd. (SHA:688515)
China · Delayed Price · Currency is CNY 118.50
-1.10 (-0.92%)
At close: Jan 22, 2026
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 | 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 | 517.61 | 396.02 | 259.21 | 391.45 | 248.85 | 12.95 | Upgrade |
Other Revenue | 0.2 | 0.2 | 14.32 | 11.55 | 5.24 | - | Upgrade |
| 517.81 | 396.23 | 273.53 | 403 | 254.09 | 12.95 | Upgrade | |
Revenue Growth (YoY) | 38.16% | 44.86% | -32.13% | 58.61% | 1861.93% | 876.52% | Upgrade |
Cost of Revenue | 302.77 | 232.78 | 150.03 | 217.69 | 167.48 | 9.9 | Upgrade |
Gross Profit | 215.05 | 163.44 | 123.5 | 185.3 | 86.61 | 3.05 | Upgrade |
Selling, General & Admin | 117.65 | 116.25 | 102.38 | 61.46 | 28.57 | 16.08 | Upgrade |
Research & Development | 320.52 | 293.61 | 221.75 | 135.24 | 65.55 | 30.95 | Upgrade |
Other Operating Expenses | 0.57 | -6.23 | 0.52 | 1.63 | 0.31 | 0.25 | Upgrade |
Operating Expenses | 438.75 | 403.63 | 324.67 | 198.08 | 94.67 | 47.28 | Upgrade |
Operating Income | -223.7 | -240.19 | -201.17 | -12.77 | -8.06 | -44.23 | Upgrade |
Interest Expense | -0.79 | -0.81 | -0.76 | -0.48 | -0.63 | - | Upgrade |
Interest & Investment Income | 0.6 | 12.46 | 25.12 | 3.5 | 2.09 | 1.15 | Upgrade |
Currency Exchange Gain (Loss) | 0.39 | 0.39 | -0.74 | 1.14 | -0.75 | -0.09 | Upgrade |
Other Non Operating Income (Expenses) | -0.42 | -0.11 | -0.09 | -0.06 | -0.07 | -0.03 | Upgrade |
EBT Excluding Unusual Items | -223.93 | -228.26 | -177.64 | -8.68 | -7.43 | -43.2 | Upgrade |
Gain (Loss) on Sale of Investments | 23.26 | 19.37 | 12.88 | 0.79 | 0.21 | -0.08 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.23 | 0.34 | 0.08 | - | - | Upgrade |
Asset Writedown | 4.46 | - | - | - | -0.02 | - | Upgrade |
Other Unusual Items | 6.97 | 6.97 | 14.31 | 7.4 | 6.77 | 2.9 | Upgrade |
Pretax Income | -189.24 | -201.68 | -150.1 | -0.41 | -0.46 | -40.38 | Upgrade |
Net Income | -189.24 | -201.68 | -150.1 | -0.41 | -0.46 | -40.38 | Upgrade |
Net Income to Common | -189.24 | -201.68 | -150.1 | -0.41 | -0.46 | -40.38 | Upgrade |
Shares Outstanding (Basic) | 79 | 80 | 77 | 41 | 46 | 32 | Upgrade |
Shares Outstanding (Diluted) | 79 | 80 | 77 | 41 | 46 | 32 | Upgrade |
Shares Change (YoY) | -0.93% | 4.09% | 87.49% | -11.68% | 46.38% | 36.53% | Upgrade |
EPS (Basic) | -2.39 | -2.53 | -1.96 | -0.01 | -0.01 | -1.28 | Upgrade |
EPS (Diluted) | -2.39 | -2.53 | -1.96 | -0.01 | -0.01 | -1.28 | Upgrade |
Free Cash Flow | -252.07 | -318.89 | -192.52 | -84.53 | -50.63 | -3.35 | Upgrade |
Free Cash Flow Per Share | -3.19 | -4.00 | -2.51 | -2.07 | -1.09 | -0.11 | Upgrade |
Gross Margin | 41.53% | 41.25% | 45.15% | 45.98% | 34.09% | 23.57% | Upgrade |
Operating Margin | -43.20% | -60.62% | -73.55% | -3.17% | -3.17% | -341.53% | Upgrade |
Profit Margin | -36.55% | -50.90% | -54.88% | -0.10% | -0.18% | -311.77% | Upgrade |
Free Cash Flow Margin | -48.68% | -80.48% | -70.38% | -20.97% | -19.93% | -25.87% | Upgrade |
EBITDA | -222.89 | -229.26 | -176.75 | 6.75 | -5.9 | -43.74 | Upgrade |
EBITDA Margin | -43.04% | -57.86% | -64.62% | 1.67% | -2.32% | - | Upgrade |
D&A For EBITDA | 0.82 | 10.93 | 24.42 | 19.52 | 2.16 | 0.49 | Upgrade |
EBIT | -223.7 | -240.19 | -201.17 | -12.77 | -8.06 | -44.23 | Upgrade |
EBIT Margin | -43.20% | -60.62% | -73.55% | -3.17% | -3.17% | - | Upgrade |
Revenue as Reported | 517.81 | 396.23 | 273.53 | 403 | 254.09 | 12.95 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.