Moon Environment Technology Co.,Ltd. (SHE:000811)

SHE:000811 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,280	6,543	7,218	5,509	5,065	3,804
Other Revenue	123.43	92.02	276.89	592.23	318.64	239.4
Revenue	6,403	6,635	7,495	6,102	5,383	4,044
Revenue Growth (YoY)	-10.97%	-11.48%	22.84%	13.34%	33.14%	5.83%
Cost of Revenue	4,618	4,814	5,625	4,744	4,220	2,987
Gross Profit	1,785	1,821	1,870	1,358	1,164	1,057
Selling, General & Admin	958.95	976.88	973.54	807.92	673.44	680.16
Research & Development	249.4	255.21	285.48	225.79	188.65	169.87
Other Operating Expenses	19.03	-19.29	19.99	28.11	25.14	32.58
Operating Expenses	1,266	1,270	1,322	1,106	906.01	885.16
Operating Income	518.75	550.76	547.45	251.86	257.74	171.42
Interest Expense	-28.67	-32.57	-36.86	-38.44	-38.73	-42.43
Interest & Investment Income	166.28	159.34	190.73	181.87	99.71	94.5
Currency Exchange Gain (Loss)	17.17	14.4	4.47	47.45	-6.4	-20.96
Other Non Operating Income (Expenses)	-11.75	-5.75	-2.39	-10.06	-13.97	-5.96
EBT Excluding Unusual Items	661.78	686.19	703.4	432.68	298.35	196.57
Impairment of Goodwill	-2.53	-2.53	-	-	-	-
Gain (Loss) on Sale of Investments	26.79	29.99	7.8	-10.88	10.15	6.22
Gain (Loss) on Sale of Assets	0.09	-0.12	-0.42	0.84	-0.71	7.24
Asset Writedown	-0.75	-0.02	-0	-0.27	-0.8	-0.21
Other Unusual Items	69.62	59.56	26.23	40.01	39.83	53.54
Pretax Income	755	773.06	737.01	462.38	346.82	263.36
Income Tax Expense	140.75	105.61	62.62	39.69	32.76	30.93
Earnings From Continuing Operations	614.26	667.45	674.39	422.69	314.06	232.43
Minority Interest in Earnings	-51.4	-39.36	-14.9	3.12	-13.21	-9.92
Net Income	562.85	628.09	659.49	425.82	300.85	222.51
Net Income to Common	562.85	628.09	659.49	425.82	300.85	222.51
Net Income Growth	-8.69%	-4.76%	54.88%	41.54%	35.20%	-51.10%
Shares Outstanding (Basic)	1,001	996	974	971	978	964
Shares Outstanding (Diluted)	1,001	996	974	971	978	964
Shares Change (YoY)	2.70%	2.20%	0.33%	-0.68%	1.41%	10.83%
EPS (Basic)	0.56	0.63	0.68	0.44	0.31	0.23
EPS (Diluted)	0.56	0.63	0.68	0.44	0.31	0.23
EPS Growth	-11.09%	-6.81%	54.37%	42.51%	33.32%	-55.88%
Free Cash Flow	549.69	602.19	155.31	348.96	255.6	341.6
Free Cash Flow Per Share	0.55	0.60	0.16	0.36	0.26	0.35
Dividend Per Share	0.192	0.192	0.077	0.154	0.154	0.038
Dividend Growth	150.06%	150.06%	-50.00%	-	299.48%	-
Gross Margin	27.88%	27.44%	24.95%	22.25%	21.62%	26.13%
Operating Margin	8.10%	8.30%	7.30%	4.13%	4.79%	4.24%
Profit Margin	8.79%	9.47%	8.80%	6.98%	5.59%	5.50%
Free Cash Flow Margin	8.58%	9.08%	2.07%	5.72%	4.75%	8.45%
EBITDA	664.85	690.54	687.06	385.03	396.58	271.2
EBITDA Margin	10.38%	10.41%	9.17%	6.31%	7.37%	6.71%
D&A For EBITDA	146.11	139.78	139.61	133.18	138.85	99.78
EBIT	518.75	550.76	547.45	251.86	257.74	171.42
EBIT Margin	8.10%	8.30%	7.30%	4.13%	4.79%	4.24%
Effective Tax Rate	18.64%	13.66%	8.50%	8.58%	9.45%	11.74%
Revenue as Reported	6,403	6,635	7,495	6,102	5,383	-
Advertising Expenses	-	14.71	14.59	11.64	13.6	12.16

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.