Shenzhen Microgate Technology Co., Ltd. (SHE:300319)
China · Delayed Price · Currency is CNY 13.01
+0.32 (2.52%)
Nov 5, 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 | Sep '25 Sep 30, 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 | 3,656 | 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 |
| 3,668 | 3,150 | 3,017 | 3,152 | 3,318 | 2,329 | Upgrade | |
Revenue Growth (YoY) | 16.29% | 4.42% | -4.28% | -5.02% | 42.47% | 28.14% | Upgrade |
Cost of Revenue | 3,099 | 2,567 | 2,491 | 2,642 | 2,682 | 2,009 | Upgrade |
Gross Profit | 568.24 | 583.32 | 525.24 | 509.72 | 636.2 | 320.32 | Upgrade |
Selling, General & Admin | 136.08 | 137.95 | 133.39 | 158.84 | 124.07 | 94.82 | Upgrade |
Research & Development | 168.95 | 150.71 | 143.01 | 166.09 | 149.76 | 94.81 | Upgrade |
Other Operating Expenses | -10.12 | 3.28 | 3.33 | 7.75 | 15 | 6.88 | Upgrade |
Operating Expenses | 307.52 | 295.44 | 283.71 | 335.4 | 304.28 | 199.46 | Upgrade |
Operating Income | 260.72 | 287.88 | 241.53 | 174.32 | 331.92 | 120.86 | Upgrade |
Interest Expense | -6.63 | -5.71 | -2.33 | -2.91 | -19.89 | -28.32 | Upgrade |
Interest & Investment Income | 43.59 | 44.93 | 39.98 | 16.73 | 17.05 | 13.2 | Upgrade |
Currency Exchange Gain (Loss) | 10.71 | 10.71 | -0.5 | 24.9 | -6.92 | -21.2 | Upgrade |
Other Non Operating Income (Expenses) | -7.28 | -2.81 | 2.72 | -10.18 | -18.81 | -1.07 | Upgrade |
EBT Excluding Unusual Items | 301.1 | 335 | 281.4 | 202.87 | 303.34 | 83.47 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -50.32 | Upgrade |
Gain (Loss) on Sale of Investments | 10.04 | 9.42 | -0.56 | 2.93 | 0.26 | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.06 | -0.5 | 0.45 | -1.34 | -2.84 | 0.01 | Upgrade |
Asset Writedown | -0.04 | -2.56 | -3.59 | -0.74 | -0.05 | -8.67 | Upgrade |
Other Unusual Items | 69.25 | 34.03 | 33.41 | 45.73 | 45.28 | 28.36 | Upgrade |
Pretax Income | 379.29 | 375.39 | 311.11 | 249.44 | 346 | 52.85 | Upgrade |
Income Tax Expense | 37.01 | 34.62 | 30.18 | 30.23 | 30.2 | 6.43 | Upgrade |
Earnings From Continuing Operations | 342.28 | 340.77 | 280.93 | 219.21 | 315.8 | 46.42 | Upgrade |
Minority Interest in Earnings | -5.18 | -7.37 | -10.94 | -19.32 | -11.83 | -10.74 | Upgrade |
Net Income | 337.1 | 333.4 | 269.99 | 199.88 | 303.97 | 35.68 | Upgrade |
Net Income to Common | 337.1 | 333.4 | 269.99 | 199.88 | 303.97 | 35.68 | Upgrade |
Net Income Growth | 2.99% | 23.49% | 35.07% | -34.24% | 752.03% | -20.88% | Upgrade |
Shares Outstanding (Basic) | 875 | 869 | 857 | 852 | 773 | 697 | Upgrade |
Shares Outstanding (Diluted) | 875 | 869 | 857 | 852 | 777 | 697 | Upgrade |
Shares Change (YoY) | 1.31% | 1.44% | 0.58% | 9.58% | 11.54% | 0.29% | Upgrade |
EPS (Basic) | 0.39 | 0.38 | 0.32 | 0.23 | 0.39 | 0.05 | Upgrade |
EPS (Diluted) | 0.39 | 0.38 | 0.32 | 0.23 | 0.39 | 0.05 | Upgrade |
EPS Growth | 1.66% | 21.73% | 34.30% | -39.99% | 663.87% | -21.11% | Upgrade |
Free Cash Flow | 7.44 | 66.37 | 289.2 | 437.6 | -42.87 | 63.15 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.08 | 0.34 | 0.51 | -0.06 | 0.09 | Upgrade |
Dividend Per Share | 0.116 | 0.116 | 0.094 | 0.128 | 0.060 | - | Upgrade |
Dividend Growth | 23.73% | 23.73% | -26.70% | 112.95% | - | - | Upgrade |
Gross Margin | 15.49% | 18.52% | 17.41% | 16.17% | 19.17% | 13.75% | Upgrade |
Operating Margin | 7.11% | 9.14% | 8.01% | 5.53% | 10.00% | 5.19% | Upgrade |
Profit Margin | 9.19% | 10.58% | 8.95% | 6.34% | 9.16% | 1.53% | Upgrade |
Free Cash Flow Margin | 0.20% | 2.11% | 9.59% | 13.88% | -1.29% | 2.71% | Upgrade |
EBITDA | 486.2 | 515.93 | 473.01 | 367.99 | 484.06 | 235.21 | Upgrade |
EBITDA Margin | 13.26% | 16.38% | 15.68% | 11.68% | 14.59% | 10.10% | Upgrade |
D&A For EBITDA | 225.47 | 228.05 | 231.48 | 193.67 | 152.14 | 114.34 | Upgrade |
EBIT | 260.72 | 287.88 | 241.53 | 174.32 | 331.92 | 120.86 | Upgrade |
EBIT Margin | 7.11% | 9.14% | 8.01% | 5.53% | 10.00% | 5.19% | Upgrade |
Effective Tax Rate | 9.76% | 9.22% | 9.70% | 12.12% | 8.73% | 12.17% | Upgrade |
Revenue as Reported | 3,668 | 3,150 | 3,017 | 3,152 | 3,318 | 2,329 | Upgrade |
Advertising Expenses | - | 1.09 | 1.9 | 0.74 | 0.29 | 1.33 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.