Motic (Xiamen) Electric Group Co.,Ltd (SHE:300341)

SHE:300341 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,353	1,323	1,346	1,768	1,444	1,166
Other Revenue	36.95	31.11	19.63	25.53	20.45	20.3
Revenue	1,390	1,354	1,365	1,794	1,465	1,187
Revenue Growth (YoY)	3.61%	-0.86%	-23.89%	22.48%	23.44%	6.13%
Cost of Revenue	808.06	779.93	807.62	1,017	825.5	684.13
Gross Profit	582.24	573.72	557.79	776.52	639.25	502.47
Selling, General & Admin	311.09	305.63	295	318.05	294.01	249.34
Research & Development	80.49	74.45	61.49	66.42	70.41	56.65
Other Operating Expenses	16.02	12.22	9.59	11.42	11.07	8.63
Operating Expenses	435.9	411.45	378.51	409.5	381.46	319.9
Operating Income	146.34	162.27	179.28	367.02	257.79	182.57
Interest Expense	-1.08	-1.03	-1.39	-1.9	-6.2	-7.15
Interest & Investment Income	14.92	21.13	7.17	2.39	17.02	12.9
Currency Exchange Gain (Loss)	13.13	-7.23	5.48	-7.91	-9.29	0.25
Other Non Operating Income (Expenses)	-2.98	-0.78	-0.39	-0.37	-0.38	-0.51
EBT Excluding Unusual Items	170.33	174.36	190.15	359.24	258.94	188.05
Impairment of Goodwill	-	-	-0.01	-4.69	-28.92	-25.72
Gain (Loss) on Sale of Investments	-0.26	-0.7	-0.38	-3.72	5.04	7.09
Gain (Loss) on Sale of Assets	6.21	-0.53	0.2	0	2.83	0.11
Asset Writedown	-0.8	-1.12	-1.39	-9.33	-2.06	-0.06
Other Unusual Items	15.47	13.59	6.87	10.74	11.68	17.87
Pretax Income	190.95	185.61	195.43	352.24	247.51	187.34
Income Tax Expense	17.67	21.33	28.78	79.48	57.36	40.18
Earnings From Continuing Operations	173.28	164.28	166.65	272.76	190.15	147.16
Minority Interest in Earnings	2.48	-2.82	2.13	-11.62	-12.11	-8.11
Net Income	175.76	161.46	168.78	261.14	178.04	139.06
Net Income to Common	175.76	161.46	168.78	261.14	178.04	139.06
Net Income Growth	2.94%	-4.34%	-35.37%	46.68%	28.03%	-6.24%
Shares Outstanding (Basic)	517	517	515	512	510	510
Shares Outstanding (Diluted)	517	517	520	517	510	510
Shares Change (YoY)	-0.89%	-0.47%	0.58%	1.31%	0.01%	-0.01%
EPS (Basic)	0.34	0.31	0.33	0.51	0.35	0.27
EPS (Diluted)	0.34	0.31	0.32	0.51	0.35	0.27
EPS Growth	3.87%	-3.88%	-35.74%	44.79%	28.03%	-6.23%
Free Cash Flow	41.81	123.08	196.08	169.1	176.47	104.12
Free Cash Flow Per Share	0.08	0.24	0.38	0.33	0.35	0.20
Dividend Per Share	0.070	0.070	0.070	0.109	0.070	0.060
Dividend Growth	-	-	-35.87%	56.91%	15.93%	100.00%
Gross Margin	41.88%	42.38%	40.85%	43.29%	43.64%	42.34%
Operating Margin	10.53%	11.99%	13.13%	20.46%	17.60%	15.39%
Profit Margin	12.64%	11.93%	12.36%	14.56%	12.16%	11.72%
Free Cash Flow Margin	3.01%	9.09%	14.36%	9.43%	12.05%	8.77%
EBITDA	185.55	201.72	221.03	405.79	293.15	217.45
EBITDA Margin	13.35%	14.90%	16.19%	22.62%	20.01%	18.32%
D&A For EBITDA	39.2	39.45	41.75	38.77	35.36	34.88
EBIT	146.34	162.27	179.28	367.02	257.79	182.57
EBIT Margin	10.53%	11.99%	13.13%	20.46%	17.60%	15.39%
Effective Tax Rate	9.25%	11.49%	14.73%	22.56%	23.18%	21.45%
Revenue as Reported	1,390	1,354	1,365	1,794	1,465	1,187

Source: S&P Global Market Intelligence. Standard template. Financial Sources.