MYS Group Co., Ltd. (SHE:002303)
China · Delayed Price · Currency is CNY 3.450
+0.040 (1.17%)
May 7, 2026, 3:04 PM CST
MYS Group 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 | 3,764 | 3,828 | 3,874 | 3,373 | 3,992 | 3,468 |
Other Revenue | 142.82 | 142.82 | 133.7 | 139.97 | 138.05 | 137.38 |
| 3,906 | 3,970 | 4,007 | 3,513 | 4,130 | 3,605 | |
Revenue Growth (YoY) | -5.55% | -0.92% | 14.07% | -14.93% | 14.55% | 7.13% |
Cost of Revenue | 2,913 | 2,951 | 2,952 | 2,644 | 3,371 | 2,795 |
Gross Profit | 993.77 | 1,020 | 1,055 | 869.08 | 758.38 | 809.72 |
Selling, General & Admin | 535.14 | 548 | 566.49 | 477.48 | 497.59 | 511.29 |
Research & Development | 123.41 | 126.19 | 139.79 | 132.78 | 154.35 | 144.16 |
Other Operating Expenses | 20.26 | 21.2 | 18.68 | 20.5 | 39.49 | 38.22 |
Operating Expenses | 678.69 | 695.26 | 733.21 | 632.75 | 692.52 | 701.01 |
Operating Income | 315.07 | 324.65 | 321.79 | 236.33 | 65.86 | 108.71 |
Interest Expense | -35.39 | -35.39 | -36.63 | -25.73 | -30.09 | -29.4 |
Interest & Investment Income | 36.04 | 35.83 | 73.46 | 66.72 | 32.91 | 19.88 |
Currency Exchange Gain (Loss) | 6.26 | 6.26 | 10.9 | 8.76 | 45.82 | -1.07 |
Other Non Operating Income (Expenses) | -7.02 | 0.14 | -7.03 | -2.98 | -6.83 | -3.5 |
EBT Excluding Unusual Items | 314.96 | 331.49 | 362.49 | 283.1 | 107.67 | 94.63 |
Gain (Loss) on Sale of Investments | -14.77 | -15.13 | -44.29 | -63.98 | -3.75 | 3.88 |
Gain (Loss) on Sale of Assets | 1.17 | 1.22 | -0.63 | -0.29 | 52.61 | -0.65 |
Asset Writedown | 0.89 | -0.25 | -0.3 | -0.16 | -1.27 | -0.86 |
Other Unusual Items | 1.68 | 1.68 | 13.97 | 11.31 | 11.34 | 16.29 |
Pretax Income | 303.94 | 319.01 | 331.24 | 229.98 | 166.6 | 113.3 |
Income Tax Expense | 59.65 | 56.39 | 46.42 | 29.51 | 35.52 | 21.13 |
Earnings From Continuing Operations | 244.29 | 262.61 | 284.82 | 200.47 | 131.08 | 92.17 |
Minority Interest in Earnings | -2.35 | -1.67 | -3.22 | -4.38 | 3.55 | 6.74 |
Net Income | 241.94 | 260.94 | 281.6 | 196.09 | 134.63 | 98.91 |
Net Income to Common | 241.94 | 260.94 | 281.6 | 196.09 | 134.63 | 98.91 |
Net Income Growth | -17.29% | -7.34% | 43.61% | 45.65% | 36.12% | -49.04% |
Shares Outstanding (Basic) | 1,531 | 1,531 | 1,531 | 1,531 | 1,532 | 1,531 |
Shares Outstanding (Diluted) | 1,531 | 1,531 | 1,531 | 1,531 | 1,532 | 1,531 |
Shares Change (YoY) | -0.01% | 0.00% | 0.03% | -0.06% | 0.04% | -0.05% |
EPS (Basic) | 0.16 | 0.17 | 0.18 | 0.13 | 0.09 | 0.06 |
EPS (Diluted) | 0.16 | 0.17 | 0.18 | 0.13 | 0.09 | 0.06 |
EPS Growth | -17.27% | -7.34% | 43.56% | 45.73% | 36.07% | -49.01% |
Free Cash Flow | 304.15 | 244.66 | 318.3 | 370.73 | 242.63 | -72.07 |
Free Cash Flow Per Share | 0.20 | 0.16 | 0.21 | 0.24 | 0.16 | -0.05 |
Dividend Per Share | 0.146 | 0.146 | 0.571 | 0.130 | 0.066 | 0.020 |
Dividend Growth | -41.83% | -74.43% | 339.23% | 96.97% | 230.00% | -83.33% |
Gross Margin | 25.44% | 25.69% | 26.33% | 24.74% | 18.36% | 22.46% |
Operating Margin | 8.06% | 8.18% | 8.03% | 6.73% | 1.59% | 3.02% |
Profit Margin | 6.19% | 6.57% | 7.03% | 5.58% | 3.26% | 2.74% |
Free Cash Flow Margin | 7.79% | 6.16% | 7.94% | 10.55% | 5.88% | -2.00% |
EBITDA | 450.89 | 460.08 | 455.68 | 368.51 | 210.32 | 240.37 |
EBITDA Margin | 11.54% | 11.59% | 11.37% | 10.49% | 5.09% | 6.67% |
D&A For EBITDA | 135.82 | 135.43 | 133.89 | 132.18 | 144.46 | 131.66 |
EBIT | 315.07 | 324.65 | 321.79 | 236.33 | 65.86 | 108.71 |
EBIT Margin | 8.06% | 8.18% | 8.03% | 6.73% | 1.59% | 3.02% |
Effective Tax Rate | 19.63% | 17.68% | 14.01% | 12.83% | 21.32% | 18.65% |
Revenue as Reported | 3,970 | 3,970 | 4,007 | 3,513 | 4,130 | 3,605 |
Advertising Expenses | - | 0.98 | 0.66 | 1.18 | 0.82 | 3.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.