Shenzhen Microgate Technology Co., Ltd. (SHE:300319)
China · Delayed Price · Currency is CNY 12.22
-0.22 (-1.77%)
Apr 21, 2026, 3:04 PM CST
SHE:300319 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,794 | 3,138 | 3,009 | 3,140 | 3,316 |
Other Revenue | - | 12.12 | 7.71 | 11.65 | 2.66 |
| 3,794 | 3,150 | 3,017 | 3,152 | 3,318 | |
Revenue Growth (YoY) | 20.44% | 4.42% | -4.28% | -5.02% | 42.47% |
Cost of Revenue | 3,167 | 2,567 | 2,491 | 2,642 | 2,682 |
Gross Profit | 626.41 | 583.32 | 525.24 | 509.72 | 636.2 |
Selling, General & Admin | 151.55 | 137.95 | 133.39 | 158.84 | 124.07 |
Research & Development | 170.36 | 150.71 | 143.01 | 166.09 | 149.76 |
Other Operating Expenses | -51.18 | 3.28 | 3.33 | 7.75 | 15 |
Operating Expenses | 270.72 | 295.44 | 283.71 | 335.4 | 304.28 |
Operating Income | 355.69 | 287.88 | 241.53 | 174.32 | 331.92 |
Interest Expense | - | -5.71 | -2.33 | -2.91 | -19.89 |
Interest & Investment Income | 8.52 | 44.93 | 39.98 | 16.73 | 17.05 |
Currency Exchange Gain (Loss) | - | 10.71 | -0.5 | 24.9 | -6.92 |
Other Non Operating Income (Expenses) | 45.29 | -2.81 | 2.72 | -10.18 | -18.81 |
EBT Excluding Unusual Items | 409.5 | 335 | 281.4 | 202.87 | 303.34 |
Gain (Loss) on Sale of Investments | 0.12 | 9.42 | -0.56 | 2.93 | 0.26 |
Gain (Loss) on Sale of Assets | 0.92 | -0.5 | 0.45 | -1.34 | -2.84 |
Asset Writedown | -64.68 | -2.56 | -3.59 | -0.74 | -0.05 |
Other Unusual Items | - | 34.03 | 33.41 | 45.73 | 45.28 |
Pretax Income | 345.85 | 375.39 | 311.11 | 249.44 | 346 |
Income Tax Expense | 28.58 | 34.62 | 30.18 | 30.23 | 30.2 |
Earnings From Continuing Operations | 317.28 | 340.77 | 280.93 | 219.21 | 315.8 |
Minority Interest in Earnings | -0.95 | -7.37 | -10.94 | -19.32 | -11.83 |
Net Income | 316.33 | 333.4 | 269.99 | 199.88 | 303.97 |
Net Income to Common | 316.33 | 333.4 | 269.99 | 199.88 | 303.97 |
Net Income Growth | -5.12% | 23.49% | 35.07% | -34.24% | 752.03% |
Shares Outstanding (Basic) | 879 | 869 | 857 | 852 | 773 |
Shares Outstanding (Diluted) | 879 | 869 | 857 | 852 | 777 |
Shares Change (YoY) | 1.21% | 1.44% | 0.58% | 9.58% | 11.54% |
EPS (Basic) | 0.36 | 0.38 | 0.32 | 0.23 | 0.39 |
EPS (Diluted) | 0.36 | 0.38 | 0.32 | 0.23 | 0.39 |
EPS Growth | -6.25% | 21.73% | 34.30% | -39.99% | 663.87% |
Free Cash Flow | 89.2 | 66.37 | 289.2 | 437.6 | -42.87 |
Free Cash Flow Per Share | 0.10 | 0.08 | 0.34 | 0.51 | -0.06 |
Dividend Per Share | - | 0.116 | 0.094 | 0.128 | 0.060 |
Dividend Growth | - | 23.73% | -26.70% | 112.95% | - |
Gross Margin | 16.51% | 18.52% | 17.41% | 16.17% | 19.17% |
Operating Margin | 9.38% | 9.14% | 8.01% | 5.53% | 10.00% |
Profit Margin | 8.34% | 10.58% | 8.95% | 6.34% | 9.16% |
Free Cash Flow Margin | 2.35% | 2.11% | 9.59% | 13.88% | -1.29% |
EBITDA | 635.65 | 515.93 | 473.01 | 367.99 | 484.06 |
EBITDA Margin | 16.75% | 16.38% | 15.68% | 11.68% | 14.59% |
D&A For EBITDA | 279.96 | 228.05 | 231.48 | 193.67 | 152.14 |
EBIT | 355.69 | 287.88 | 241.53 | 174.32 | 331.92 |
EBIT Margin | 9.38% | 9.14% | 8.01% | 5.53% | 10.00% |
Effective Tax Rate | 8.26% | 9.22% | 9.70% | 12.12% | 8.73% |
Revenue as Reported | - | 3,150 | 3,017 | 3,152 | 3,318 |
Advertising Expenses | - | 1.09 | 1.9 | 0.74 | 0.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.