Miracle Automation Engineering Co.Ltd (SHE:002009)
China · Delayed Price · Currency is CNY 15.83
+0.08 (0.51%)
Jul 16, 2025, 3:04 PM CST
SHE:002009 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,884 | 2,911 | 3,555 | 4,293 | 3,670 | 3,309 | Upgrade |
Other Revenue | 48.87 | 48.87 | 61.1 | 58.35 | 108.13 | 283.54 | Upgrade |
| 2,933 | 2,960 | 3,616 | 4,351 | 3,779 | 3,592 | Upgrade | |
Revenue Growth (YoY) | -16.61% | -18.14% | -16.89% | 15.16% | 5.19% | 13.77% | Upgrade |
Cost of Revenue | 2,708 | 2,731 | 3,586 | 3,612 | 3,059 | 2,991 | Upgrade |
Gross Profit | 224.48 | 229.38 | 30.7 | 739.11 | 719.23 | 600.75 | Upgrade |
Selling, General & Admin | 257.94 | 278.77 | 301.09 | 312.87 | 291.32 | 304.32 | Upgrade |
Research & Development | 110.33 | 115.31 | 135.66 | 175.23 | 199.11 | 147.29 | Upgrade |
Other Operating Expenses | 10.53 | -11.9 | -25.7 | -13.67 | 6.18 | -29.74 | Upgrade |
Operating Expenses | 409.1 | 410.01 | 440.63 | 592.01 | 528.82 | 467.38 | Upgrade |
Operating Income | -184.62 | -180.62 | -409.93 | 147.1 | 190.41 | 133.38 | Upgrade |
Interest Expense | -136.85 | -87.24 | -103.13 | -86.79 | -72.3 | -78.88 | Upgrade |
Interest & Investment Income | 41.21 | 32.03 | 22.89 | 118.9 | 30 | 45.95 | Upgrade |
Currency Exchange Gain (Loss) | -2.06 | -2.06 | 4.94 | 3.55 | -9.86 | -9.72 | Upgrade |
Other Non Operating Income (Expenses) | 37.13 | -16.01 | -13.27 | -9.69 | -5.46 | -5.7 | Upgrade |
EBT Excluding Unusual Items | -245.2 | -253.91 | -498.51 | 173.07 | 132.79 | 85.04 | Upgrade |
Impairment of Goodwill | - | - | -15.25 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -14.02 | -13.91 | -10.09 | - | 15.9 | 5.33 | Upgrade |
Gain (Loss) on Sale of Assets | 36.31 | 3.33 | 61.71 | 3.43 | 14.69 | 16.11 | Upgrade |
Asset Writedown | -0.3 | -2.28 | -0.58 | -6.28 | -6.46 | -0.18 | Upgrade |
Legal Settlements | -2.61 | -2.61 | -18.84 | -6.34 | -11.11 | - | Upgrade |
Other Unusual Items | 0.44 | 0.45 | - | 55.23 | 23.81 | - | Upgrade |
Pretax Income | -225.38 | -268.93 | -481.57 | 219.11 | 169.62 | 106.29 | Upgrade |
Income Tax Expense | -7.85 | -10.89 | -62.29 | 26.19 | 29.9 | 19.73 | Upgrade |
Earnings From Continuing Operations | -217.53 | -258.03 | -419.28 | 192.92 | 139.72 | 86.56 | Upgrade |
Minority Interest in Earnings | 2.4 | 2.94 | 4.29 | 4.78 | 10.93 | -25.51 | Upgrade |
Net Income | -215.14 | -255.09 | -414.98 | 197.69 | 150.65 | 61.05 | Upgrade |
Net Income to Common | -215.14 | -255.09 | -414.98 | 197.69 | 150.65 | 61.05 | Upgrade |
Net Income Growth | - | - | - | 31.23% | 146.77% | -15.20% | Upgrade |
Shares Outstanding (Basic) | 442 | 405 | 381 | 373 | 367 | 382 | Upgrade |
Shares Outstanding (Diluted) | 442 | 405 | 381 | 373 | 367 | 382 | Upgrade |
Shares Change (YoY) | 27.41% | 6.35% | 2.07% | 1.52% | -3.70% | 0.70% | Upgrade |
EPS (Basic) | -0.49 | -0.63 | -1.09 | 0.53 | 0.41 | 0.16 | Upgrade |
EPS (Diluted) | -0.49 | -0.63 | -1.09 | 0.53 | 0.41 | 0.16 | Upgrade |
EPS Growth | - | - | - | 29.27% | 156.25% | -15.79% | Upgrade |
Free Cash Flow | 240.24 | 11.8 | 143.33 | -654.28 | -105.35 | 67.27 | Upgrade |
Free Cash Flow Per Share | 0.54 | 0.03 | 0.38 | -1.75 | -0.29 | 0.18 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | - | 0.010 | 0.030 | 0.049 | Upgrade |
Dividend Growth | - | - | - | -66.67% | -38.78% | 53.13% | Upgrade |
Gross Margin | 7.65% | 7.75% | 0.85% | 16.99% | 19.04% | 16.72% | Upgrade |
Operating Margin | -6.30% | -6.10% | -11.34% | 3.38% | 5.04% | 3.71% | Upgrade |
Profit Margin | -7.33% | -8.62% | -11.48% | 4.54% | 3.99% | 1.70% | Upgrade |
Free Cash Flow Margin | 8.19% | 0.40% | 3.96% | -15.04% | -2.79% | 1.87% | Upgrade |
EBITDA | -42.54 | -40.51 | -277.68 | 269.62 | 326.71 | 281.09 | Upgrade |
EBITDA Margin | -1.45% | -1.37% | -7.68% | 6.20% | 8.65% | 7.83% | Upgrade |
D&A For EBITDA | 142.07 | 140.11 | 132.25 | 122.51 | 136.3 | 147.72 | Upgrade |
EBIT | -184.62 | -180.62 | -409.93 | 147.1 | 190.41 | 133.38 | Upgrade |
EBIT Margin | -6.29% | -6.10% | -11.34% | 3.38% | 5.04% | 3.71% | Upgrade |
Effective Tax Rate | - | - | - | 11.95% | 17.63% | 18.56% | Upgrade |
Revenue as Reported | 2,933 | 2,960 | 3,616 | 4,351 | 3,779 | 3,592 | Upgrade |
Advertising Expenses | - | 11.34 | 12.93 | 12.63 | 15.2 | 13.04 | Upgrade |
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.