Maiquer Group CO.,LTD (SHE:002719)
China · Delayed Price · Currency is CNY 5.81
-0.23 (-3.81%)
Jun 26, 2026, 3:04 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 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 | 500.81 | 521.26 | 562.41 | 647.41 | 913.71 | 1,084 |
Other Revenue | 79.73 | 79.73 | 72.79 | 61.54 | 75.38 | 61.94 |
| 580.53 | 600.99 | 635.21 | 708.94 | 989.09 | 1,146 | |
Revenue Growth (YoY) | -7.91% | -5.39% | -10.40% | -28.32% | -13.71% | 30.93% |
Cost of Revenue | 460.08 | 470.84 | 543.61 | 592.59 | 1,006 | 927.82 |
Gross Profit | 120.46 | 130.15 | 91.6 | 116.35 | -16.84 | 218.4 |
Selling, General & Admin | 190.89 | 185.78 | 180.3 | 195.64 | 235.56 | 189.9 |
Research & Development | 4.19 | 4 | 4.82 | 5.84 | 6.64 | 5.19 |
Other Operating Expenses | 12.09 | 7.02 | 7.16 | 8.39 | 6.9 | 6.79 |
Operating Expenses | 211.77 | 202.17 | 209.51 | 222.45 | 260.35 | 208.81 |
Operating Income | -91.31 | -72.02 | -117.92 | -106.1 | -277.19 | 9.6 |
Interest Expense | -5.4 | -5.58 | -6.5 | -4.85 | - | -4.67 |
Interest & Investment Income | 4.94 | 5.24 | 5.65 | 11.86 | 3.48 | 9.13 |
Other Non Operating Income (Expenses) | 0.89 | 1.69 | 8.62 | -1 | -5.5 | 7.08 |
EBT Excluding Unusual Items | -90.88 | -70.66 | -110.15 | -100.09 | -279.21 | 21.14 |
Gain (Loss) on Sale of Investments | - | - | - | 0.06 | - | - |
Gain (Loss) on Sale of Assets | 5.84 | 0.34 | -15.16 | -7.18 | -2.93 | -3.79 |
Asset Writedown | -29.72 | -29.72 | -105.56 | -1.26 | -2.02 | -0.3 |
Other Unusual Items | 8.82 | 8.7 | -2.46 | 6.08 | -76.35 | 4.53 |
Pretax Income | -105.95 | -91.33 | -233.33 | -102.39 | -360.51 | 21.59 |
Income Tax Expense | 12.44 | 12.81 | -0.45 | -3.64 | -8.86 | 5.39 |
Earnings From Continuing Operations | -118.39 | -104.14 | -232.89 | -98.75 | -351.65 | 16.2 |
Minority Interest in Earnings | 1.76 | 1.4 | 2.4 | 1.65 | 0.86 | 2.26 |
Net Income | -116.63 | -102.74 | -230.48 | -97.1 | -350.79 | 18.46 |
Net Income to Common | -116.63 | -102.74 | -230.48 | -97.1 | -350.79 | 18.46 |
Net Income Growth | - | - | - | - | - | -65.01% |
Shares Outstanding (Basic) | 209 | 210 | 174 | 174 | 174 | 174 |
Shares Outstanding (Diluted) | 209 | 210 | 174 | 174 | 174 | 174 |
Shares Change (YoY) | 19.87% | 20.34% | -0.00% | -0.00% | 0.01% | -0.01% |
EPS (Basic) | -0.56 | -0.49 | -1.32 | -0.56 | -2.01 | 0.11 |
EPS (Diluted) | -0.56 | -0.49 | -1.32 | -0.56 | -2.01 | 0.11 |
EPS Growth | - | - | - | - | - | -65.00% |
Free Cash Flow | -44.9 | -30.44 | -8.93 | -112.6 | -140.08 | -47.58 |
Free Cash Flow Per Share | -0.21 | -0.14 | -0.05 | -0.65 | -0.80 | -0.27 |
Dividend Per Share | - | - | - | - | - | 0.019 |
Dividend Growth | - | - | - | - | - | 11.49% |
Gross Margin | 20.75% | 21.66% | 14.42% | 16.41% | -1.70% | 19.05% |
Operating Margin | -15.73% | -11.98% | -18.56% | -14.97% | -28.02% | 0.84% |
Profit Margin | -20.09% | -17.10% | -36.29% | -13.70% | -35.47% | 1.61% |
Free Cash Flow Margin | -7.74% | -5.06% | -1.41% | -15.88% | -14.16% | -4.15% |
EBITDA | -35.84 | -12.62 | -42.85 | -44.75 | -235.59 | 31.65 |
EBITDA Margin | -6.17% | -2.10% | -6.75% | -6.31% | -23.82% | 2.76% |
D&A For EBITDA | 55.47 | 59.39 | 75.06 | 61.35 | 41.6 | 22.05 |
EBIT | -91.31 | -72.02 | -117.92 | -106.1 | -277.19 | 9.6 |
EBIT Margin | -15.73% | -11.98% | -18.56% | -14.97% | -28.02% | 0.84% |
Effective Tax Rate | - | - | - | - | - | 24.95% |
Revenue as Reported | 580.53 | 600.99 | 635.21 | 708.94 | 989.09 | 1,146 |
Advertising Expenses | - | 8.9 | 7.49 | 3.81 | 6.95 | 4.79 |