Macmic Science&Technology Co.,Ltd. (SHA:688711)
31.32
+0.52 (1.69%)
At close: Mar 6, 2026
Macmic Science&Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,346 | 1,327 | 1,487 | 920.83 | 544.51 |
Other Revenue | - | 4.54 | 18.1 | 5.25 | 6.12 |
| 1,346 | 1,331 | 1,505 | 926.08 | 550.64 | |
Revenue Growth (YoY) | 1.13% | -11.52% | 62.48% | 68.18% | 66.04% |
Cost of Revenue | 1,335 | 1,157 | 1,174 | 733.5 | 433.78 |
Gross Profit | 11.34 | 174.62 | 330.67 | 192.59 | 116.85 |
Selling, General & Admin | - | 85.55 | 84.19 | 54 | 32.88 |
Research & Development | - | 109.76 | 108.1 | 64.28 | 37.9 |
Other Operating Expenses | - | -9.38 | 1.27 | -3.93 | 0.52 |
Operating Expenses | - | 188.65 | 204.86 | 120.99 | 75.74 |
Operating Income | 11.34 | -14.02 | 125.81 | 71.59 | 41.11 |
Interest Expense | - | -30.2 | -21.18 | -6.61 | -2.96 |
Interest & Investment Income | - | 16 | 6.78 | 11.31 | 2.55 |
Currency Exchange Gain (Loss) | - | -0.39 | -3.95 | -4.25 | 2.86 |
Other Non Operating Income (Expenses) | 0.02 | -0.34 | -0.4 | -0.14 | -0.37 |
EBT Excluding Unusual Items | 11.37 | -28.96 | 107.06 | 71.9 | 43.19 |
Impairment of Goodwill | - | -8.39 | - | - | - |
Gain (Loss) on Sale of Investments | - | -13.55 | -5.88 | 0.67 | 0.51 |
Gain (Loss) on Sale of Assets | - | -0.86 | 3.99 | -0.03 | 0.04 |
Asset Writedown | - | 0.02 | 0.08 | - | - |
Other Unusual Items | - | 15.2 | 9.75 | 5.32 | 28.57 |
Pretax Income | 11.37 | -36.55 | 114.99 | 77.86 | 72.31 |
Income Tax Expense | -6.07 | -13.61 | 0.78 | -0.68 | 4.07 |
Earnings From Continuing Operations | 17.43 | -22.94 | 114.21 | 78.54 | 68.25 |
Minority Interest in Earnings | - | 8.47 | 1.99 | 0.17 | 0.58 |
Net Income | 17.43 | -14.47 | 116.19 | 78.71 | 68.83 |
Net Income to Common | 17.43 | -14.47 | 116.19 | 78.71 | 68.83 |
Net Income Growth | - | - | 47.63% | 14.35% | 158.39% |
Shares Outstanding (Basic) | 213 | 212 | 213 | 212 | 177 |
Shares Outstanding (Diluted) | 213 | 212 | 213 | 213 | 177 |
Shares Change (YoY) | 0.34% | -0.19% | -0.11% | 20.44% | 16.93% |
EPS (Basic) | 0.08 | -0.07 | 0.55 | 0.37 | 0.39 |
EPS (Diluted) | 0.08 | -0.07 | 0.55 | 0.37 | 0.39 |
EPS Growth | - | - | 47.80% | -5.06% | 120.99% |
Free Cash Flow | - | 6.19 | -353.86 | -211.31 | -122.48 |
Free Cash Flow Per Share | - | 0.03 | -1.67 | -0.99 | -0.69 |
Dividend Per Share | - | - | 0.064 | 0.042 | - |
Dividend Growth | - | - | 54.57% | - | - |
Gross Margin | 0.84% | 13.12% | 21.98% | 20.80% | 21.22% |
Operating Margin | 0.84% | -1.05% | 8.36% | 7.73% | 7.47% |
Profit Margin | 1.29% | -1.09% | 7.72% | 8.50% | 12.50% |
Free Cash Flow Margin | - | 0.46% | -23.52% | -22.82% | -22.24% |
EBITDA | 69.32 | 43.95 | 158.17 | 89.93 | 53.69 |
EBITDA Margin | 5.15% | 3.30% | 10.51% | 9.71% | 9.75% |
D&A For EBITDA | 57.98 | 57.98 | 32.36 | 18.34 | 12.58 |
EBIT | 11.34 | -14.02 | 125.81 | 71.59 | 41.11 |
EBIT Margin | 0.84% | -1.05% | 8.36% | 7.73% | 7.47% |
Effective Tax Rate | - | - | 0.68% | - | 5.62% |
Revenue as Reported | - | 1,331 | 1,505 | 926.08 | 550.64 |
Advertising Expenses | - | 3.95 | 2.33 | 1.13 | 1.42 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.