Maiquer Group CO.,LTD (SHE:002719)
China · Delayed Price · Currency is CNY 9.28
+0.10 (1.09%)
Jul 17, 2025, 2:45 PM CST
Maiquer Group CO.,LTD 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 | 557.62 | 562.41 | 647.41 | 913.71 | 1,084 | 836.64 | Upgrade |
Other Revenue | 72.79 | 72.79 | 61.54 | 75.38 | 61.94 | 38.78 | Upgrade |
| 630.41 | 635.21 | 708.94 | 989.09 | 1,146 | 875.42 | Upgrade | |
Revenue Growth (YoY) | -8.30% | -10.40% | -28.32% | -13.71% | 30.93% | 30.55% | Upgrade |
Cost of Revenue | 520.34 | 543.61 | 592.59 | 1,006 | 927.82 | 677.37 | Upgrade |
Gross Profit | 110.07 | 91.6 | 116.35 | -16.84 | 218.4 | 198.05 | Upgrade |
Selling, General & Admin | 215.22 | 216.4 | 195.64 | 235.56 | 189.9 | 166.13 | Upgrade |
Research & Development | 3.78 | 4.82 | 5.84 | 6.64 | 5.19 | 5.25 | Upgrade |
Other Operating Expenses | 6.83 | 7.16 | 8.39 | 6.9 | 6.79 | 5.95 | Upgrade |
Operating Expenses | 243.85 | 245.62 | 222.45 | 260.35 | 208.81 | 162.47 | Upgrade |
Operating Income | -133.77 | -154.02 | -106.1 | -277.19 | 9.6 | 35.58 | Upgrade |
Interest Expense | -4.37 | -6.5 | -4.85 | - | -4.67 | -5.98 | Upgrade |
Interest & Investment Income | 3.85 | 5.65 | 11.86 | 3.48 | 9.13 | 18.88 | Upgrade |
Other Non Operating Income (Expenses) | 8.7 | 8.62 | -1 | -5.5 | 7.08 | 4.1 | Upgrade |
EBT Excluding Unusual Items | -125.59 | -146.25 | -100.09 | -279.21 | 21.14 | 52.58 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.06 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -8.29 | -15.17 | -7.18 | -2.93 | -3.79 | -1.33 | Upgrade |
Asset Writedown | -69.45 | -69.45 | -1.26 | -2.02 | -0.3 | - | Upgrade |
Other Unusual Items | 2.54 | -2.46 | 6.08 | -76.35 | 4.53 | 3.47 | Upgrade |
Pretax Income | -200.79 | -233.33 | -102.39 | -360.51 | 21.59 | 54.73 | Upgrade |
Income Tax Expense | -1.05 | -0.45 | -3.64 | -8.86 | 5.39 | 2.87 | Upgrade |
Earnings From Continuing Operations | -199.74 | -232.89 | -98.75 | -351.65 | 16.2 | 51.86 | Upgrade |
Minority Interest in Earnings | 1.92 | 2.4 | 1.65 | 0.86 | 2.26 | 0.9 | Upgrade |
Net Income | -197.82 | -230.48 | -97.1 | -350.79 | 18.46 | 52.75 | Upgrade |
Net Income to Common | -197.82 | -230.48 | -97.1 | -350.79 | 18.46 | 52.75 | Upgrade |
Net Income Growth | - | - | - | - | -65.01% | - | Upgrade |
Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade |
Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade |
Shares Change (YoY) | 0.21% | -0.00% | -0.00% | 0.01% | -0.01% | 88.03% | Upgrade |
EPS (Basic) | -1.13 | -1.32 | -0.56 | -2.01 | 0.11 | 0.30 | Upgrade |
EPS (Diluted) | -1.13 | -1.32 | -0.56 | -2.01 | 0.11 | 0.30 | Upgrade |
EPS Growth | - | - | - | - | -65.00% | - | Upgrade |
Free Cash Flow | 8.17 | -8.93 | -112.6 | -140.08 | -47.58 | -3.67 | Upgrade |
Free Cash Flow Per Share | 0.05 | -0.05 | -0.65 | -0.80 | -0.27 | -0.02 | Upgrade |
Dividend Per Share | - | - | - | - | 0.019 | 0.017 | Upgrade |
Dividend Growth | - | - | - | - | 11.49% | - | Upgrade |
Gross Margin | 17.46% | 14.42% | 16.41% | -1.70% | 19.05% | 22.62% | Upgrade |
Operating Margin | -21.22% | -24.25% | -14.97% | -28.02% | 0.84% | 4.06% | Upgrade |
Profit Margin | -31.38% | -36.29% | -13.70% | -35.47% | 1.61% | 6.03% | Upgrade |
Free Cash Flow Margin | 1.30% | -1.41% | -15.88% | -14.16% | -4.15% | -0.42% | Upgrade |
EBITDA | -56.39 | -79.84 | -44.75 | -235.59 | 31.65 | 65.5 | Upgrade |
EBITDA Margin | -8.94% | -12.57% | -6.31% | -23.82% | 2.76% | 7.48% | Upgrade |
D&A For EBITDA | 77.39 | 74.18 | 61.35 | 41.6 | 22.05 | 29.92 | Upgrade |
EBIT | -133.77 | -154.02 | -106.1 | -277.19 | 9.6 | 35.58 | Upgrade |
EBIT Margin | -21.22% | -24.25% | -14.97% | -28.02% | 0.84% | 4.06% | Upgrade |
Effective Tax Rate | - | - | - | - | 24.95% | 5.25% | Upgrade |
Revenue as Reported | 630.41 | 635.21 | 708.94 | 989.09 | 1,146 | 875.42 | Upgrade |
Advertising Expenses | - | 7.49 | 3.81 | 6.95 | 4.79 | 4.96 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.