Macmic Science&Technology Co.,Ltd. (SHA:688711)
China · Delayed Price · Currency is CNY 34.95
+2.05 (6.23%)
Jan 23, 2026, 11:20 AM 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 | 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 | 2015 - 2019 |
Operating Revenue | 1,330 | 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 |
| 1,335 | 1,331 | 1,505 | 926.08 | 550.64 | 331.63 | Upgrade | |
Revenue Growth (YoY) | -1.05% | -11.52% | 62.48% | 68.18% | 66.04% | 27.69% | Upgrade |
Cost of Revenue | 1,140 | 1,157 | 1,174 | 733.5 | 433.78 | 253.59 | Upgrade |
Gross Profit | 194.9 | 174.62 | 330.67 | 192.59 | 116.85 | 78.04 | Upgrade |
Selling, General & Admin | 82.92 | 85.55 | 84.19 | 54 | 32.88 | 25.36 | Upgrade |
Research & Development | 111.29 | 109.76 | 108.1 | 64.28 | 37.9 | 23.01 | Upgrade |
Other Operating Expenses | -17.04 | -9.38 | 1.27 | -3.93 | 0.52 | 0.72 | Upgrade |
Operating Expenses | 178.04 | 188.65 | 204.86 | 120.99 | 75.74 | 49.98 | Upgrade |
Operating Income | 16.86 | -14.02 | 125.81 | 71.59 | 41.11 | 28.05 | Upgrade |
Interest Expense | -35.63 | -30.2 | -21.18 | -6.61 | -2.96 | -3.03 | Upgrade |
Interest & Investment Income | 16.27 | 16 | 6.78 | 11.31 | 2.55 | 0.31 | Upgrade |
Currency Exchange Gain (Loss) | -0.39 | -0.39 | -3.95 | -4.25 | 2.86 | -0.04 | Upgrade |
Other Non Operating Income (Expenses) | -1.93 | -0.34 | -0.4 | -0.14 | -0.37 | -0.38 | Upgrade |
EBT Excluding Unusual Items | -4.81 | -28.96 | 107.06 | 71.9 | 43.19 | 24.92 | Upgrade |
Impairment of Goodwill | -8.39 | -8.39 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -13.59 | -13.55 | -5.88 | 0.67 | 0.51 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.12 | -0.86 | 3.99 | -0.03 | 0.04 | -0.05 | Upgrade |
Asset Writedown | -19.99 | 0.02 | 0.08 | - | - | - | Upgrade |
Other Unusual Items | 15.06 | 15.2 | 9.75 | 5.32 | 28.57 | 3.92 | Upgrade |
Pretax Income | -31.61 | -36.55 | 114.99 | 77.86 | 72.31 | 28.79 | Upgrade |
Income Tax Expense | -13.8 | -13.61 | 0.78 | -0.68 | 4.07 | 2.25 | Upgrade |
Earnings From Continuing Operations | -17.8 | -22.94 | 114.21 | 78.54 | 68.25 | 26.54 | Upgrade |
Minority Interest in Earnings | 4.66 | 8.47 | 1.99 | 0.17 | 0.58 | 0.1 | Upgrade |
Net Income | -13.14 | -14.47 | 116.19 | 78.71 | 68.83 | 26.64 | Upgrade |
Net Income to Common | -13.14 | -14.47 | 116.19 | 78.71 | 68.83 | 26.64 | Upgrade |
Net Income Growth | - | - | 47.63% | 14.35% | 158.39% | 137.62% | Upgrade |
Shares Outstanding (Basic) | 212 | 212 | 213 | 212 | 177 | 151 | Upgrade |
Shares Outstanding (Diluted) | 212 | 212 | 213 | 213 | 177 | 151 | Upgrade |
Shares Change (YoY) | -0.18% | -0.19% | -0.11% | 20.44% | 16.93% | 8.77% | Upgrade |
EPS (Basic) | -0.06 | -0.07 | 0.55 | 0.37 | 0.39 | 0.18 | Upgrade |
EPS (Diluted) | -0.06 | -0.07 | 0.55 | 0.37 | 0.39 | 0.18 | Upgrade |
EPS Growth | - | - | 47.80% | -5.06% | 120.99% | 118.46% | Upgrade |
Free Cash Flow | 13.93 | 6.19 | -353.86 | -211.31 | -122.48 | -31.09 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.03 | -1.67 | -0.99 | -0.69 | -0.21 | Upgrade |
Dividend Per Share | - | - | 0.064 | 0.042 | - | - | Upgrade |
Dividend Growth | - | - | 54.57% | - | - | - | Upgrade |
Gross Margin | 14.60% | 13.12% | 21.98% | 20.80% | 21.22% | 23.53% | Upgrade |
Operating Margin | 1.26% | -1.05% | 8.36% | 7.73% | 7.47% | 8.46% | Upgrade |
Profit Margin | -0.98% | -1.09% | 7.72% | 8.50% | 12.50% | 8.03% | Upgrade |
Free Cash Flow Margin | 1.04% | 0.46% | -23.52% | -22.82% | -22.24% | -9.38% | Upgrade |
EBITDA | 94.05 | 43.95 | 158.17 | 89.93 | 53.69 | 39.23 | Upgrade |
EBITDA Margin | 7.05% | 3.30% | 10.51% | 9.71% | 9.75% | 11.83% | Upgrade |
D&A For EBITDA | 77.19 | 57.98 | 32.36 | 18.34 | 12.58 | 11.18 | Upgrade |
EBIT | 16.86 | -14.02 | 125.81 | 71.59 | 41.11 | 28.05 | Upgrade |
EBIT Margin | 1.26% | -1.05% | 8.36% | 7.73% | 7.47% | 8.46% | Upgrade |
Effective Tax Rate | - | - | 0.68% | - | 5.62% | 7.81% | Upgrade |
Revenue as Reported | 1,335 | 1,331 | 1,505 | 926.08 | 550.64 | 331.63 | Upgrade |
Advertising Expenses | - | 3.95 | 2.33 | 1.13 | 1.42 | 2.46 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.