Motorcomm Electronic Technology Co., Ltd. (SHA:688515)
China · Delayed Price · Currency is CNY 238.80
+39.80 (20.00%)
At close: Jun 18, 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 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 |
Operating Revenue | 676.16 | 615.51 | 396.02 | 259.21 | 391.45 | 248.85 |
Other Revenue | 1.08 | 1.08 | 0.2 | 14.32 | 11.55 | 5.24 |
| 677.24 | 616.6 | 396.23 | 273.53 | 403 | 254.09 | |
Revenue Growth (YoY) | 67.33% | 55.62% | 44.86% | -32.13% | 58.61% | 1861.93% |
Cost of Revenue | 379.51 | 346.11 | 232.78 | 150.03 | 217.69 | 167.48 |
Gross Profit | 297.73 | 270.48 | 163.44 | 123.5 | 185.3 | 86.61 |
Selling, General & Admin | 119.49 | 118.73 | 116.25 | 102.38 | 61.46 | 28.57 |
Research & Development | 314.99 | 315.07 | 293.61 | 221.75 | 135.24 | 65.55 |
Other Operating Expenses | -7.47 | -7.36 | -5.73 | 0.52 | 1.63 | 0.31 |
Operating Expenses | 427 | 426.41 | 404.13 | 324.67 | 198.08 | 94.67 |
Operating Income | -129.27 | -155.93 | -240.69 | -201.17 | -12.77 | -8.06 |
Interest Expense | -0.72 | -0.7 | -0.81 | -0.76 | -0.48 | -0.63 |
Interest & Investment Income | 9.83 | 11.08 | 12.46 | 25.12 | 3.5 | 2.09 |
Currency Exchange Gain (Loss) | -3.15 | -3.15 | 0.39 | -0.74 | 1.14 | -0.75 |
Other Non Operating Income (Expenses) | -2.76 | -0.15 | -0.11 | -0.09 | -0.06 | -0.07 |
EBT Excluding Unusual Items | -126.07 | -148.85 | -228.76 | -177.64 | -8.68 | -7.43 |
Gain (Loss) on Sale of Investments | 10.57 | 11.24 | 19.37 | 12.88 | 0.79 | 0.21 |
Gain (Loss) on Sale of Assets | - | - | 0.23 | 0.34 | 0.08 | - |
Asset Writedown | -4.64 | - | - | - | - | -0.02 |
Other Unusual Items | 3.87 | 3.87 | 7.47 | 14.31 | 7.4 | 6.77 |
Pretax Income | -116.27 | -133.73 | -201.68 | -150.1 | -0.41 | -0.46 |
Net Income | -116.27 | -133.73 | -201.68 | -150.1 | -0.41 | -0.46 |
Net Income to Common | -116.27 | -133.73 | -201.68 | -150.1 | -0.41 | -0.46 |
Shares Outstanding (Basic) | 80 | 80 | 80 | 77 | 41 | 46 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 77 | 41 | 46 |
Shares Change (YoY) | -0.16% | -0.14% | 4.09% | 87.49% | -11.68% | 46.38% |
EPS (Basic) | -1.46 | -1.68 | -2.53 | -1.96 | -0.01 | -0.01 |
EPS (Diluted) | -1.46 | -1.68 | -2.53 | -1.96 | -0.01 | -0.01 |
Free Cash Flow | -245.28 | -240.28 | -318.89 | -192.52 | -84.53 | -50.63 |
Free Cash Flow Per Share | -3.08 | -3.02 | -4.00 | -2.51 | -2.07 | -1.09 |
Gross Margin | 43.96% | 43.87% | 41.25% | 45.15% | 45.98% | 34.09% |
Operating Margin | -19.09% | -25.29% | -60.75% | -73.55% | -3.17% | -3.17% |
Profit Margin | -17.17% | -21.69% | -50.90% | -54.88% | -0.10% | -0.18% |
Free Cash Flow Margin | -36.22% | -38.97% | -80.48% | -70.38% | -20.97% | -19.93% |
EBITDA | -110.65 | -137.52 | -223.14 | -176.75 | 6.75 | -5.9 |
EBITDA Margin | -16.34% | -22.30% | -56.32% | -64.62% | 1.67% | -2.32% |
D&A For EBITDA | 18.62 | 18.41 | 17.55 | 24.42 | 19.52 | 2.16 |
EBIT | -129.27 | -155.93 | -240.69 | -201.17 | -12.77 | -8.06 |
EBIT Margin | -19.09% | -25.29% | -60.75% | -73.55% | -3.17% | -3.17% |
Revenue as Reported | 677.24 | 616.6 | 396.23 | 273.53 | 403 | 254.09 |