Motic (Xiamen) Electric Group Co.,Ltd (SHE:300341)
China · Delayed Price · Currency is CNY 12.25
-0.02 (-0.16%)
Oct 27, 2026, 3:04 PM CST
SHE:300341 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,679 | 1,471 | 1,323 | 1,346 | 1,768 | 1,444 |
Other Revenue | 51.05 | 51.05 | 31.11 | 19.63 | 25.53 | 20.45 |
| 1,730 | 1,523 | 1,354 | 1,365 | 1,794 | 1,465 | |
Revenue Growth | 18.79% | 12.47% | -0.86% | -23.89% | 22.48% | 23.44% |
Cost of Revenue | 1,060 | 906.74 | 779.93 | 807.62 | 1,017 | 825.5 |
Gross Profit | 670.05 | 615.78 | 573.72 | 557.79 | 776.52 | 639.25 |
Selling, General & Admin | 336.28 | 333.93 | 305.63 | 295 | 318.05 | 294.01 |
Research & Development | 88.17 | 84.61 | 74.45 | 61.49 | 66.42 | 70.41 |
Other Operating Expenses | 11.59 | 8.43 | 12.22 | 9.59 | 11.42 | 11.07 |
Operating Expenses | 457.42 | 474.74 | 411.45 | 378.51 | 409.5 | 381.46 |
Operating Income | 212.63 | 141.04 | 162.27 | 179.28 | 367.02 | 257.79 |
Interest Expense | -1.99 | -3.12 | -1.03 | -1.39 | -1.9 | -6.2 |
Interest & Investment Income | 34.61 | 15.39 | 21.13 | 7.17 | 2.39 | 17.02 |
Currency Exchange Gain (Loss) | 15.34 | 15.34 | -7.23 | 5.48 | -7.91 | -9.29 |
Other Non Operating Income (Expenses) | -26.1 | -0.62 | -0.78 | -0.39 | -0.37 | -0.38 |
EBT Excluding Unusual Items | 234.48 | 168.03 | 174.36 | 190.15 | 359.24 | 258.94 |
Impairment of Goodwill | - | - | - | -0.01 | -4.69 | -28.92 |
Gain (Loss) on Sale of Investments | -1.76 | -1.76 | -0.7 | -0.38 | -3.72 | 5.04 |
Gain (Loss) on Sale of Assets | -0.22 | 6.57 | -0.53 | 0.2 | 0 | 2.83 |
Asset Writedown | -8.45 | -3.9 | -1.12 | -1.39 | -9.33 | -2.06 |
Other Unusual Items | 8.72 | 8.72 | 13.59 | 6.87 | 10.74 | 11.68 |
Pretax Income | 232.78 | 177.67 | 185.61 | 195.43 | 352.24 | 247.51 |
Income Tax Expense | 37.6 | 20 | 21.33 | 28.78 | 79.48 | 57.36 |
Earnings From Continuing Operations | 195.18 | 157.66 | 164.28 | 166.65 | 272.76 | 190.15 |
Minority Interest in Earnings | 2.5 | 13.96 | -2.82 | 2.13 | -11.62 | -12.11 |
Net Income | 197.68 | 171.62 | 161.46 | 168.78 | 261.14 | 178.04 |
Net Income to Common | 197.68 | 171.62 | 161.46 | 168.78 | 261.14 | 178.04 |
Net Income Growth | 7.85% | 6.29% | -4.34% | -35.37% | 46.68% | 28.03% |
Shares Outstanding (Basic) | 517 | 517 | 517 | 515 | 512 | 510 |
Shares Outstanding (Diluted) | 517 | 517 | 517 | 520 | 517 | 510 |
Shares Change | 0.00% | 0.01% | -0.47% | 0.58% | 1.31% | 0.01% |
EPS (Basic) | 0.38 | 0.33 | 0.31 | 0.33 | 0.51 | 0.35 |
EPS (Diluted) | 0.38 | 0.33 | 0.31 | 0.32 | 0.51 | 0.35 |
EPS Growth | 7.84% | 6.28% | -3.88% | -35.74% | 44.79% | 28.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 133.23 | 61.7 | 123.08 | 196.08 | 169.1 | 176.47 |
Free Cash Flow Per Share | 0.26 | 0.12 | 0.24 | 0.38 | 0.33 | 0.35 |
Dividend Per Share | 0.070 | 0.070 | 0.070 | 0.070 | 0.109 | 0.070 |
Dividend Growth | 0% | 0% | 0% | -35.87% | 56.91% | 15.93% |
Gross Margin | 38.72% | 40.45% | 42.38% | 40.85% | 43.29% | 43.64% |
Operating Margin | 12.29% | 9.26% | 11.99% | 13.13% | 20.46% | 17.60% |
Profit Margin | 11.42% | 11.27% | 11.93% | 12.36% | 14.56% | 12.16% |
Free Cash Flow Margin | 7.70% | 4.05% | 9.09% | 14.36% | 9.43% | 12.05% |
EBITDA | 245.01 | 177.45 | 204.06 | 221.03 | 405.79 | 293.15 |
EBITDA Margin | 14.16% | 11.65% | 15.07% | 16.19% | 22.62% | 20.01% |
D&A For EBITDA | 32.38 | 36.41 | 41.79 | 41.75 | 38.77 | 35.36 |
EBIT | 212.63 | 141.04 | 162.27 | 179.28 | 367.02 | 257.79 |
EBIT Margin | 12.29% | 9.26% | 11.99% | 13.13% | 20.46% | 17.60% |
Effective Tax Rate | 16.15% | 11.26% | 11.49% | 14.73% | 22.56% | 23.18% |
Revenue as Reported | 1,730 | 1,523 | 1,354 | 1,365 | 1,794 | 1,465 |