Maxvision Technology Corp. (SHE:002990)
27.23
-0.01 (-0.04%)
At close: Feb 6, 2026
Maxvision Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,257 | 1,216 | 1,566 | 987.69 | 1,127 | 934.9 |
Other Revenue | 6.02 | 6.02 | 7.08 | 1.47 | 0.07 | 0.21 |
| 1,263 | 1,222 | 1,573 | 989.16 | 1,127 | 935.11 | |
Revenue Growth (YoY) | -5.84% | -22.31% | 59.03% | -12.22% | 20.50% | 15.82% |
Cost of Revenue | 753.34 | 707.25 | 993.01 | 606.84 | 719.91 | 517.22 |
Gross Profit | 509.56 | 514.88 | 580.01 | 382.32 | 406.9 | 417.88 |
Selling, General & Admin | 124.2 | 110.48 | 125.3 | 92.96 | 108.82 | 85.07 |
Research & Development | 173.38 | 151.79 | 157.82 | 149.12 | 126.68 | 80.05 |
Other Operating Expenses | 6.14 | -11.27 | -8.58 | -6.35 | -10.12 | -6.92 |
Operating Expenses | 432.06 | 379.13 | 402.96 | 333.33 | 275.43 | 189.19 |
Operating Income | 77.51 | 135.75 | 177.04 | 48.99 | 131.46 | 228.69 |
Interest Expense | -0.99 | -1.41 | -3.26 | -2.51 | -1.54 | -2.03 |
Interest & Investment Income | 26.95 | 27.27 | 32.03 | 28.72 | 45.56 | 22.98 |
Currency Exchange Gain (Loss) | 0.63 | 0.63 | 0.38 | 1.93 | -0.55 | -1.1 |
Other Non Operating Income (Expenses) | -5.76 | -0.53 | -1.35 | -1.77 | -0.63 | -1.18 |
EBT Excluding Unusual Items | 98.33 | 161.71 | 204.85 | 75.37 | 174.29 | 247.36 |
Gain (Loss) on Sale of Assets | 2.85 | 0 | 0.72 | - | - | - |
Asset Writedown | -5.21 | 0 | 0 | -0 | 0.07 | -0 |
Other Unusual Items | 11.11 | 10.99 | 7.44 | 0.96 | 11.17 | 8.52 |
Pretax Income | 107.08 | 172.71 | 213.01 | 76.33 | 185.53 | 255.88 |
Income Tax Expense | -19.08 | -2.2 | 14.78 | -20.35 | 6.3 | 31.48 |
Net Income | 126.16 | 174.9 | 198.23 | 96.67 | 179.24 | 224.39 |
Net Income to Common | 126.16 | 174.9 | 198.23 | 96.67 | 179.24 | 224.39 |
Net Income Growth | -8.83% | -11.77% | 105.05% | -46.06% | -20.12% | 5.30% |
Shares Outstanding (Basic) | 253 | 253 | 257 | 261 | 256 | 239 |
Shares Outstanding (Diluted) | 253 | 253 | 257 | 261 | 256 | 239 |
Shares Change (YoY) | -1.25% | -1.54% | -1.47% | 2.04% | 7.26% | 26.02% |
EPS (Basic) | 0.50 | 0.69 | 0.77 | 0.37 | 0.70 | 0.94 |
EPS (Diluted) | 0.50 | 0.69 | 0.77 | 0.37 | 0.70 | 0.94 |
EPS Growth | -7.68% | -10.39% | 108.11% | -47.14% | -25.53% | -16.44% |
Free Cash Flow | 241.78 | 55.85 | -109.74 | -210.68 | 137.31 | 32.98 |
Free Cash Flow Per Share | 0.95 | 0.22 | -0.43 | -0.81 | 0.54 | 0.14 |
Dividend Per Share | 0.210 | 0.210 | 0.400 | 0.100 | 0.200 | 0.250 |
Dividend Growth | -47.50% | -47.50% | 300.00% | -50.00% | -20.00% | - |
Gross Margin | 40.35% | 42.13% | 36.87% | 38.65% | 36.11% | 44.69% |
Operating Margin | 6.14% | 11.11% | 11.25% | 4.95% | 11.67% | 24.46% |
Profit Margin | 9.99% | 14.31% | 12.60% | 9.77% | 15.91% | 24.00% |
Free Cash Flow Margin | 19.14% | 4.57% | -6.98% | -21.30% | 12.19% | 3.53% |
EBITDA | 87.28 | 146.52 | 189.13 | 55.21 | 138.15 | 232.94 |
EBITDA Margin | 6.91% | 11.99% | 12.02% | 5.58% | 12.26% | 24.91% |
D&A For EBITDA | 9.78 | 10.77 | 12.09 | 6.22 | 6.68 | 4.25 |
EBIT | 77.51 | 135.75 | 177.04 | 48.99 | 131.46 | 228.69 |
EBIT Margin | 6.14% | 11.11% | 11.25% | 4.95% | 11.67% | 24.46% |
Effective Tax Rate | - | - | 6.94% | - | 3.39% | 12.30% |
Revenue as Reported | 1,263 | 1,222 | 1,573 | 989.16 | 1,127 | 935.11 |
Advertising Expenses | - | 3.21 | 2.3 | 0.86 | 1.48 | 0.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.