Miracle Automation Engineering Co.Ltd (SHE:002009)
26.96
+2.45 (10.00%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,866 | 2,763 | 2,911 | 3,555 | 4,293 | 3,670 |
Other Revenue | - | - | 48.87 | 61.1 | 58.35 | 108.13 |
| 2,866 | 2,763 | 2,960 | 3,616 | 4,351 | 3,779 | |
Revenue Growth (YoY) | -2.29% | -6.65% | -18.14% | -16.89% | 15.16% | 5.19% |
Cost of Revenue | 2,359 | 2,304 | 2,731 | 3,586 | 3,612 | 3,059 |
Gross Profit | 506.48 | 459.29 | 229.38 | 30.7 | 739.11 | 719.23 |
Selling, General & Admin | 230.32 | 233.01 | 278.77 | 301.09 | 312.87 | 291.32 |
Research & Development | 146.17 | 127.91 | 115.31 | 135.66 | 175.23 | 199.11 |
Other Operating Expenses | -7.9 | 2.91 | -11.9 | -25.7 | -13.67 | 6.18 |
Operating Expenses | 368.59 | 363.83 | 410.01 | 440.63 | 592.01 | 528.82 |
Operating Income | 137.89 | 95.46 | -180.62 | -409.93 | 147.1 | 190.41 |
Interest Expense | - | - | -87.24 | -103.13 | -86.79 | -72.3 |
Interest & Investment Income | 73.73 | 77.69 | 32.03 | 22.89 | 118.9 | 30 |
Currency Exchange Gain (Loss) | - | - | -2.06 | 4.94 | 3.55 | -9.86 |
Other Non Operating Income (Expenses) | -91.16 | -75.43 | -16.01 | -13.27 | -9.69 | -5.46 |
EBT Excluding Unusual Items | 120.46 | 97.72 | -253.91 | -498.51 | 173.07 | 132.79 |
Impairment of Goodwill | - | - | - | -15.25 | - | - |
Gain (Loss) on Sale of Investments | -10.06 | -8.09 | -13.91 | -10.09 | - | 15.9 |
Gain (Loss) on Sale of Assets | 10.69 | 42.93 | 3.33 | 61.71 | 3.43 | 14.69 |
Asset Writedown | -51.52 | -48.07 | -2.28 | -0.58 | -6.28 | -6.46 |
Legal Settlements | - | - | -2.61 | -18.84 | -6.34 | -11.11 |
Other Unusual Items | - | - | 0.45 | - | 55.23 | 23.81 |
Pretax Income | 69.57 | 84.49 | -268.93 | -481.57 | 219.11 | 169.62 |
Income Tax Expense | 35.24 | 31.51 | -10.89 | -62.29 | 26.19 | 29.9 |
Earnings From Continuing Operations | 34.32 | 52.98 | -258.03 | -419.28 | 192.92 | 139.72 |
Minority Interest in Earnings | 2.67 | 1.71 | 2.94 | 4.29 | 4.78 | 10.93 |
Net Income | 36.99 | 54.68 | -255.09 | -414.98 | 197.69 | 150.65 |
Net Income to Common | 36.99 | 54.68 | -255.09 | -414.98 | 197.69 | 150.65 |
Net Income Growth | - | - | - | - | 31.23% | 146.77% |
Shares Outstanding (Basic) | 397 | 391 | 405 | 381 | 373 | 367 |
Shares Outstanding (Diluted) | 397 | 391 | 405 | 381 | 373 | 367 |
Shares Change (YoY) | -10.25% | -3.54% | 6.35% | 2.07% | 1.52% | -3.70% |
EPS (Basic) | 0.09 | 0.14 | -0.63 | -1.09 | 0.53 | 0.41 |
EPS (Diluted) | 0.09 | 0.14 | -0.63 | -1.09 | 0.53 | 0.41 |
EPS Growth | - | - | - | - | 29.27% | 156.25% |
Free Cash Flow | 129.67 | 96.42 | 11.8 | 143.33 | -654.28 | -105.35 |
Free Cash Flow Per Share | 0.33 | 0.25 | 0.03 | 0.38 | -1.75 | -0.29 |
Dividend Per Share | - | - | 0.020 | - | 0.010 | 0.030 |
Dividend Growth | - | - | - | - | -66.67% | -38.78% |
Gross Margin | 17.67% | 16.62% | 7.75% | 0.85% | 16.99% | 19.04% |
Operating Margin | 4.81% | 3.45% | -6.10% | -11.34% | 3.38% | 5.04% |
Profit Margin | 1.29% | 1.98% | -8.62% | -11.48% | 4.54% | 3.99% |
Free Cash Flow Margin | 4.52% | 3.49% | 0.40% | 3.96% | -15.04% | -2.79% |
EBITDA | 265.65 | 225.69 | -40.51 | -277.68 | 269.62 | 326.71 |
EBITDA Margin | 9.27% | 8.17% | -1.37% | -7.68% | 6.20% | 8.65% |
D&A For EBITDA | 127.76 | 130.23 | 140.11 | 132.25 | 122.51 | 136.3 |
EBIT | 137.89 | 95.46 | -180.62 | -409.93 | 147.1 | 190.41 |
EBIT Margin | 4.81% | 3.45% | -6.10% | -11.34% | 3.38% | 5.04% |
Effective Tax Rate | 50.66% | 37.30% | - | - | 11.95% | 17.63% |
Revenue as Reported | - | - | 2,960 | 3,616 | 4,351 | 3,779 |
Advertising Expenses | - | - | 11.34 | 12.93 | 12.63 | 15.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.