Shenzhen Microgate Technology Co., Ltd. (SHE:300319)
China
· Delayed Price · Currency is CNY 10.41
-0.22 (-2.07%)
May 23, 2025, 2:45 PM CST
SHE:300319 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,242 | 3,138 | 3,009 | 3,140 | 3,316 | 2,328 | Upgrade
|
| Other Revenue | 12.12 | 12.12 | 7.71 | 11.65 | 2.66 | 1.4 | Upgrade
|
| Revenue | 3,254 | 3,150 | 3,017 | 3,152 | 3,318 | 2,329 | Upgrade
|
| Revenue Growth (YoY) | 7.72% | 4.42% | -4.28% | -5.02% | 42.47% | 28.14% | Upgrade
|
| Cost of Revenue | 2,669 | 2,567 | 2,491 | 2,642 | 2,682 | 2,009 | Upgrade
|
| Gross Profit | 585.03 | 583.32 | 525.24 | 509.72 | 636.2 | 320.32 | Upgrade
|
| Selling, General & Admin | 136.6 | 137.95 | 133.39 | 158.84 | 124.07 | 94.82 | Upgrade
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| Research & Development | 158.1 | 150.71 | 143.01 | 166.09 | 149.76 | 94.81 | Upgrade
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| Other Operating Expenses | -2.08 | 3.28 | 3.33 | 7.75 | 15 | 6.88 | Upgrade
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| Operating Expenses | 299.94 | 295.44 | 283.71 | 335.4 | 304.28 | 199.46 | Upgrade
|
| Operating Income | 285.09 | 287.88 | 241.53 | 174.32 | 331.92 | 120.86 | Upgrade
|
| Interest Expense | -6.61 | -5.71 | -2.33 | -2.91 | -19.89 | -28.32 | Upgrade
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| Interest & Investment Income | 46.3 | 44.93 | 39.98 | 16.73 | 17.05 | 13.2 | Upgrade
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| Currency Exchange Gain (Loss) | 10.71 | 10.71 | -0.5 | 24.9 | -6.92 | -21.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.63 | -2.81 | 2.72 | -10.18 | -18.81 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | 330.87 | 335 | 281.4 | 202.87 | 303.34 | 83.47 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -50.32 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.02 | 9.42 | -0.56 | 2.93 | 0.26 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.47 | -0.5 | 0.45 | -1.34 | -2.84 | 0.01 | Upgrade
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| Asset Writedown | -8.78 | -2.56 | -3.59 | -0.74 | -0.05 | -8.67 | Upgrade
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| Other Unusual Items | 44.05 | 34.03 | 33.41 | 45.73 | 45.28 | 28.36 | Upgrade
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| Pretax Income | 374.69 | 375.39 | 311.11 | 249.44 | 346 | 52.85 | Upgrade
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| Income Tax Expense | 34.22 | 34.62 | 30.18 | 30.23 | 30.2 | 6.43 | Upgrade
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| Earnings From Continuing Operations | 340.47 | 340.77 | 280.93 | 219.21 | 315.8 | 46.42 | Upgrade
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| Minority Interest in Earnings | -6.77 | -7.37 | -10.94 | -19.32 | -11.83 | -10.74 | Upgrade
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| Net Income | 333.7 | 333.4 | 269.99 | 199.88 | 303.97 | 35.68 | Upgrade
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| Net Income to Common | 333.7 | 333.4 | 269.99 | 199.88 | 303.97 | 35.68 | Upgrade
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| Net Income Growth | 17.01% | 23.49% | 35.07% | -34.24% | 752.03% | -20.88% | Upgrade
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| Shares Outstanding (Basic) | 871 | 869 | 857 | 852 | 773 | 697 | Upgrade
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| Shares Outstanding (Diluted) | 871 | 869 | 857 | 852 | 777 | 697 | Upgrade
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| Shares Change (YoY) | 1.35% | 1.44% | 0.58% | 9.58% | 11.54% | 0.29% | Upgrade
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| EPS (Basic) | 0.38 | 0.38 | 0.32 | 0.23 | 0.39 | 0.05 | Upgrade
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| EPS (Diluted) | 0.38 | 0.38 | 0.32 | 0.23 | 0.39 | 0.05 | Upgrade
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| EPS Growth | 15.45% | 21.73% | 34.30% | -39.99% | 663.87% | -21.11% | Upgrade
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| Free Cash Flow | 175.37 | 66.37 | 289.2 | 437.6 | -42.87 | 63.15 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.08 | 0.34 | 0.51 | -0.06 | 0.09 | Upgrade
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| Dividend Per Share | 0.116 | 0.116 | 0.094 | 0.128 | 0.060 | - | Upgrade
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| Dividend Growth | 23.73% | 23.73% | -26.70% | 112.95% | - | - | Upgrade
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| Gross Margin | 17.98% | 18.52% | 17.41% | 16.17% | 19.17% | 13.75% | Upgrade
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| Operating Margin | 8.76% | 9.14% | 8.01% | 5.53% | 10.00% | 5.19% | Upgrade
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| Profit Margin | 10.25% | 10.58% | 8.95% | 6.34% | 9.16% | 1.53% | Upgrade
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| Free Cash Flow Margin | 5.39% | 2.11% | 9.59% | 13.88% | -1.29% | 2.71% | Upgrade
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| EBITDA | 512.28 | 515.93 | 473.01 | 367.99 | 484.06 | 235.21 | Upgrade
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| EBITDA Margin | 15.74% | 16.38% | 15.68% | 11.68% | 14.59% | 10.10% | Upgrade
|
| D&A For EBITDA | 227.19 | 228.05 | 231.48 | 193.67 | 152.14 | 114.34 | Upgrade
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| EBIT | 285.09 | 287.88 | 241.53 | 174.32 | 331.92 | 120.86 | Upgrade
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| EBIT Margin | 8.76% | 9.14% | 8.01% | 5.53% | 10.00% | 5.19% | Upgrade
|
| Effective Tax Rate | 9.13% | 9.22% | 9.70% | 12.12% | 8.73% | 12.17% | Upgrade
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| Revenue as Reported | 3,254 | 3,150 | 3,017 | 3,152 | 3,318 | 2,329 | Upgrade
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| Advertising Expenses | - | 1.09 | 1.9 | 0.74 | 0.29 | 1.33 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.