Macmic Science&Technology Co.,Ltd. (SHA:688711)
China flag China · Delayed Price · Currency is CNY
32.83
-0.19 (-0.58%)
Feb 13, 2026, 3:00 PM CST

Macmic Science&Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
1,3301,3271,487920.83544.51328.91
Other Revenue
4.544.5418.15.256.122.72
1,3351,3311,505926.08550.64331.63
Revenue Growth (YoY)
-1.05%-11.52%62.48%68.18%66.04%27.69%
Cost of Revenue
1,1401,1571,174733.5433.78253.59
Gross Profit
194.9174.62330.67192.59116.8578.04
Selling, General & Admin
82.9285.5584.195432.8825.36
Research & Development
111.29109.76108.164.2837.923.01
Other Operating Expenses
-17.04-9.381.27-3.930.520.72
Operating Expenses
178.04188.65204.86120.9975.7449.98
Operating Income
16.86-14.02125.8171.5941.1128.05
Interest Expense
-35.63-30.2-21.18-6.61-2.96-3.03
Interest & Investment Income
16.27166.7811.312.550.31
Currency Exchange Gain (Loss)
-0.39-0.39-3.95-4.252.86-0.04
Other Non Operating Income (Expenses)
-1.93-0.34-0.4-0.14-0.37-0.38
EBT Excluding Unusual Items
-4.81-28.96107.0671.943.1924.92
Impairment of Goodwill
-8.39-8.39----
Gain (Loss) on Sale of Investments
-13.59-13.55-5.880.670.51-
Gain (Loss) on Sale of Assets
0.12-0.863.99-0.030.04-0.05
Asset Writedown
-19.990.020.08---
Other Unusual Items
15.0615.29.755.3228.573.92
Pretax Income
-31.61-36.55114.9977.8672.3128.79
Income Tax Expense
-13.8-13.610.78-0.684.072.25
Earnings From Continuing Operations
-17.8-22.94114.2178.5468.2526.54
Minority Interest in Earnings
4.668.471.990.170.580.1
Net Income
-13.14-14.47116.1978.7168.8326.64
Net Income to Common
-13.14-14.47116.1978.7168.8326.64
Net Income Growth
--47.63%14.35%158.39%137.62%
Shares Outstanding (Basic)
212212213212177151
Shares Outstanding (Diluted)
212212213213177151
Shares Change (YoY)
-0.18%-0.19%-0.11%20.44%16.93%8.77%
EPS (Basic)
-0.06-0.070.550.370.390.18
EPS (Diluted)
-0.06-0.070.550.370.390.18
EPS Growth
--47.80%-5.06%120.99%118.46%
Free Cash Flow
13.936.19-353.86-211.31-122.48-31.09
Free Cash Flow Per Share
0.070.03-1.67-0.99-0.69-0.21
Dividend Per Share
--0.0640.042--
Dividend Growth
--54.57%---
Gross Margin
14.60%13.12%21.98%20.80%21.22%23.53%
Operating Margin
1.26%-1.05%8.36%7.73%7.47%8.46%
Profit Margin
-0.98%-1.09%7.72%8.50%12.50%8.03%
Free Cash Flow Margin
1.04%0.46%-23.52%-22.82%-22.24%-9.38%
EBITDA
94.0543.95158.1789.9353.6939.23
EBITDA Margin
7.05%3.30%10.51%9.71%9.75%11.83%
D&A For EBITDA
77.1957.9832.3618.3412.5811.18
EBIT
16.86-14.02125.8171.5941.1128.05
EBIT Margin
1.26%-1.05%8.36%7.73%7.47%8.46%
Effective Tax Rate
--0.68%-5.62%7.81%
Revenue as Reported
1,3351,3311,505926.08550.64331.63
Advertising Expenses
-3.952.331.131.422.46
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.