Macmic Science&Technology Co.,Ltd. (SHA:688711)
China
· Delayed Price · Currency is CNY 16.57
-0.08 (-0.48%)
Jun 6, 2025, 3:00 PM CST
Macmic Science&Technology 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 1,378 | 1,327 | 1,487 | 920.83 | 544.51 | 328.91 | Upgrade
|
Other Revenue | 4.54 | 4.54 | 18.1 | 5.25 | 6.12 | 2.72 | Upgrade
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| Revenue | 1,382 | 1,331 | 1,505 | 926.08 | 550.64 | 331.63 | Upgrade
|
Revenue Growth (YoY) | -2.65% | -11.52% | 62.48% | 68.18% | 66.04% | 27.69% | Upgrade
|
Cost of Revenue | 1,198 | 1,157 | 1,174 | 733.5 | 433.78 | 253.59 | Upgrade
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Gross Profit | 184.34 | 174.62 | 330.67 | 192.59 | 116.85 | 78.04 | Upgrade
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Selling, General & Admin | 83.77 | 85.55 | 84.19 | 54 | 32.88 | 25.36 | Upgrade
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Research & Development | 110.05 | 109.76 | 108.1 | 64.28 | 37.9 | 23.01 | Upgrade
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Other Operating Expenses | -8.07 | -9.38 | 1.27 | -3.93 | 0.52 | 0.72 | Upgrade
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Operating Expenses | 188.61 | 188.65 | 204.86 | 120.99 | 75.74 | 49.98 | Upgrade
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Operating Income | -4.27 | -14.02 | 125.81 | 71.59 | 41.11 | 28.05 | Upgrade
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Interest Expense | -31.54 | -30.2 | -21.18 | -6.61 | -2.96 | -3.03 | Upgrade
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Interest & Investment Income | 15.62 | 16 | 6.78 | 11.31 | 2.55 | 0.31 | Upgrade
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Currency Exchange Gain (Loss) | -0.39 | -0.39 | -3.95 | -4.25 | 2.86 | -0.04 | Upgrade
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Other Non Operating Income (Expenses) | -0.15 | -0.34 | -0.4 | -0.14 | -0.37 | -0.38 | Upgrade
|
EBT Excluding Unusual Items | -20.73 | -28.96 | 107.06 | 71.9 | 43.19 | 24.92 | Upgrade
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Impairment of Goodwill | -8.39 | -8.39 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -13.3 | -13.55 | -5.88 | 0.67 | 0.51 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.76 | -0.86 | 3.99 | -0.03 | 0.04 | -0.05 | Upgrade
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Asset Writedown | -6.74 | 0.02 | 0.08 | - | - | - | Upgrade
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Other Unusual Items | 15.11 | 15.2 | 9.75 | 5.32 | 28.57 | 3.92 | Upgrade
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Pretax Income | -34.81 | -36.55 | 114.99 | 77.86 | 72.31 | 28.79 | Upgrade
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Income Tax Expense | -15.07 | -13.61 | 0.78 | -0.68 | 4.07 | 2.25 | Upgrade
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Earnings From Continuing Operations | -19.74 | -22.94 | 114.21 | 78.54 | 68.25 | 26.54 | Upgrade
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Minority Interest in Earnings | 8.07 | 8.47 | 1.99 | 0.17 | 0.58 | 0.1 | Upgrade
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Net Income | -11.67 | -14.47 | 116.19 | 78.71 | 68.83 | 26.64 | Upgrade
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Net Income to Common | -11.67 | -14.47 | 116.19 | 78.71 | 68.83 | 26.64 | Upgrade
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Net Income Growth | - | - | 47.63% | 14.35% | 158.39% | 137.62% | Upgrade
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Shares Outstanding (Basic) | 212 | 212 | 213 | 212 | 177 | 151 | Upgrade
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Shares Outstanding (Diluted) | 212 | 212 | 213 | 213 | 177 | 151 | Upgrade
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Shares Change (YoY) | 0.40% | -0.19% | -0.11% | 20.44% | 16.93% | 8.77% | Upgrade
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EPS (Basic) | -0.05 | -0.07 | 0.55 | 0.37 | 0.39 | 0.18 | Upgrade
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EPS (Diluted) | -0.05 | -0.07 | 0.55 | 0.37 | 0.39 | 0.18 | Upgrade
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EPS Growth | - | - | 47.80% | -5.06% | 120.99% | 118.46% | Upgrade
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Free Cash Flow | 25.07 | 6.19 | -353.86 | -211.31 | -122.48 | -31.09 | Upgrade
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Free Cash Flow Per Share | 0.12 | 0.03 | -1.67 | -0.99 | -0.69 | -0.21 | Upgrade
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Dividend Per Share | - | - | 0.064 | 0.042 | - | - | Upgrade
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Dividend Growth | - | - | 54.57% | - | - | - | Upgrade
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Gross Margin | 13.33% | 13.12% | 21.98% | 20.80% | 21.22% | 23.53% | Upgrade
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Operating Margin | -0.31% | -1.05% | 8.36% | 7.73% | 7.47% | 8.46% | Upgrade
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Profit Margin | -0.84% | -1.09% | 7.72% | 8.50% | 12.50% | 8.03% | Upgrade
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Free Cash Flow Margin | 1.81% | 0.46% | -23.52% | -22.82% | -22.24% | -9.38% | Upgrade
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EBITDA | 60.11 | 43.95 | 158.17 | 89.93 | 53.69 | 39.23 | Upgrade
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EBITDA Margin | 4.35% | 3.30% | 10.51% | 9.71% | 9.75% | 11.83% | Upgrade
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D&A For EBITDA | 64.38 | 57.98 | 32.36 | 18.34 | 12.58 | 11.18 | Upgrade
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EBIT | -4.27 | -14.02 | 125.81 | 71.59 | 41.11 | 28.05 | Upgrade
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EBIT Margin | -0.31% | -1.05% | 8.36% | 7.73% | 7.47% | 8.46% | Upgrade
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Effective Tax Rate | - | - | 0.68% | - | 5.62% | 7.81% | Upgrade
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Revenue as Reported | 1,382 | 1,331 | 1,505 | 926.08 | 550.64 | 331.63 | Upgrade
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Advertising Expenses | - | 3.95 | 2.33 | 1.13 | 1.42 | 2.46 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.