Chongqing Mas Sci.&Tech.Co.,Ltd. (SHE:300275)
China
· Delayed Price · Currency is CNY 12.93
+0.04 (0.31%)
At close: May 30, 2025, 2:57 PM CST
SHE:300275 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 | 492.55 | 488.21 | 419.64 | 366.25 | 305.8 | 282.43 | Upgrade
|
| Other Revenue | 12.39 | 12.39 | 11.71 | 9.68 | 3.54 | 2.3 | Upgrade
|
| Revenue | 504.94 | 500.6 | 431.35 | 375.94 | 309.35 | 284.73 | Upgrade
|
| Revenue Growth (YoY) | 14.44% | 16.05% | 14.74% | 21.52% | 8.64% | 5.14% | Upgrade
|
| Cost of Revenue | 302.73 | 303.85 | 257.41 | 226.81 | 186.84 | 165.15 | Upgrade
|
| Gross Profit | 202.21 | 196.75 | 173.95 | 149.13 | 122.51 | 119.58 | Upgrade
|
| Selling, General & Admin | 95.06 | 92.71 | 84.98 | 85.18 | 74.45 | 61.35 | Upgrade
|
| Research & Development | 42.3 | 41.03 | 34.99 | 33.98 | 26.81 | 24.03 | Upgrade
|
| Other Operating Expenses | -11.56 | -11.05 | -9.1 | -6.71 | -6.42 | -9.28 | Upgrade
|
| Operating Expenses | 136.46 | 131.11 | 123.11 | 114.99 | 90.5 | 82.93 | Upgrade
|
| Operating Income | 65.75 | 65.64 | 50.84 | 34.14 | 32.01 | 36.65 | Upgrade
|
| Interest Expense | -4.98 | -5.66 | -6.11 | -5.41 | -5.32 | -5.16 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.57 | 5.76 | 7.94 | 1.37 | 0.25 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 4.23 | 2.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.04 | -1.73 | -1.55 | -1.36 | -2.49 | Upgrade
|
| EBT Excluding Unusual Items | 60.84 | 60.59 | 48.76 | 35.13 | 30.91 | 31.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.29 | -0.82 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.04 | -1.05 | -2.23 | - | - | -0.14 | Upgrade
|
| Asset Writedown | 0.1 | -0 | - | - | - | - | Upgrade
|
| Legal Settlements | -0.26 | -0.26 | - | - | - | - | Upgrade
|
| Other Unusual Items | 2.86 | 2.61 | 3.35 | 4.13 | 3.12 | 0.17 | Upgrade
|
| Pretax Income | 61.21 | 61.06 | 49.88 | 39.26 | 34.03 | 31.77 | Upgrade
|
| Income Tax Expense | 5.13 | 5.21 | 4.94 | 2.27 | 5.4 | 5.7 | Upgrade
|
| Earnings From Continuing Operations | 56.07 | 55.85 | 44.94 | 36.99 | 28.63 | 26.07 | Upgrade
|
| Minority Interest in Earnings | 0 | -0.26 | -0.29 | 0.36 | 0.59 | 1.01 | Upgrade
|
| Net Income | 56.07 | 55.59 | 44.65 | 37.35 | 29.22 | 27.09 | Upgrade
|
| Net Income to Common | 56.07 | 55.59 | 44.65 | 37.35 | 29.22 | 27.09 | Upgrade
|
| Net Income Growth | 17.02% | 24.50% | 19.55% | 27.80% | 7.90% | 1.86% | Upgrade
|
| Shares Outstanding (Basic) | 302 | 301 | 300 | 301 | 291 | 263 | Upgrade
|
| Shares Outstanding (Diluted) | 304 | 304 | 304 | 305 | 292 | 264 | Upgrade
|
| Shares Change (YoY) | -0.22% | -0.14% | -0.26% | 4.52% | 10.48% | 0.67% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.15 | 0.12 | 0.10 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.15 | 0.12 | 0.10 | 0.10 | Upgrade
|
| EPS Growth | 17.28% | 24.68% | 19.85% | 22.28% | -2.34% | 1.19% | Upgrade
|
| Free Cash Flow | 37.16 | 48.05 | 10.35 | -36.99 | -56.08 | -10.04 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.16 | 0.03 | -0.12 | -0.19 | -0.04 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.023 | 0.019 | 0.016 | 0.016 | Upgrade
|
| Dividend Growth | 30.44% | 30.44% | 22.34% | 20.51% | - | 4.00% | Upgrade
|
| Gross Margin | 40.05% | 39.30% | 40.33% | 39.67% | 39.60% | 42.00% | Upgrade
|
| Operating Margin | 13.02% | 13.11% | 11.79% | 9.08% | 10.35% | 12.87% | Upgrade
|
| Profit Margin | 11.11% | 11.11% | 10.35% | 9.93% | 9.45% | 9.51% | Upgrade
|
| Free Cash Flow Margin | 7.36% | 9.60% | 2.40% | -9.84% | -18.13% | -3.53% | Upgrade
|
| EBITDA | 80.11 | 80.56 | 68.03 | 50.01 | 43.4 | 47.81 | Upgrade
|
| EBITDA Margin | 15.87% | 16.09% | 15.77% | 13.30% | 14.03% | 16.79% | Upgrade
|
| D&A For EBITDA | 14.36 | 14.93 | 17.2 | 15.86 | 11.39 | 11.16 | Upgrade
|
| EBIT | 65.75 | 65.64 | 50.84 | 34.14 | 32.01 | 36.65 | Upgrade
|
| EBIT Margin | 13.02% | 13.11% | 11.79% | 9.08% | 10.35% | 12.87% | Upgrade
|
| Effective Tax Rate | 8.39% | 8.53% | 9.90% | 5.78% | 15.86% | 17.93% | Upgrade
|
| Revenue as Reported | 504.94 | 500.6 | 431.35 | 375.94 | 309.35 | 284.73 | Upgrade
|
| Advertising Expenses | - | 3.52 | 1.68 | 0.44 | 1.53 | 0.57 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.