Shenzhen Minkave Technology Co., Ltd. (SHE:300506)
China
· Delayed Price · Currency is CNY 4.060
-0.010 (-0.25%)
At close: Jun 5, 2025, 2:57 PM CST
SHE:300506 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 117.13 | 115.86 | 79.46 | 119.11 | 543.01 | 510.59 | Upgrade
|
| Other Revenue | 1.03 | 1.03 | 1.67 | 3.85 | 3.85 | 2.28 | Upgrade
|
| Revenue | 118.16 | 116.89 | 81.13 | 122.96 | 546.85 | 512.88 | Upgrade
|
| Revenue Growth (YoY) | 52.42% | 44.09% | -34.02% | -77.52% | 6.62% | -59.04% | Upgrade
|
| Cost of Revenue | 98.12 | 101.39 | 68.74 | 145.78 | 504.8 | 371.77 | Upgrade
|
| Gross Profit | 20.04 | 15.5 | 12.38 | -22.82 | 42.06 | 141.1 | Upgrade
|
| Selling, General & Admin | 69.79 | 73.29 | 82.62 | 120.72 | 167.8 | 199.54 | Upgrade
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| Research & Development | 1.17 | 3.05 | 12.62 | 14.91 | 44.7 | 47.85 | Upgrade
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| Other Operating Expenses | 1.51 | 1.69 | 1.58 | 2.43 | 3.99 | 3.98 | Upgrade
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| Operating Expenses | 156.17 | 137.33 | 240.44 | 365.78 | 383.43 | 422.52 | Upgrade
|
| Operating Income | -136.13 | -121.82 | -228.06 | -388.61 | -341.37 | -281.42 | Upgrade
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| Interest Expense | -35.41 | -31.57 | -26.3 | -29.29 | -44.44 | -43.2 | Upgrade
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| Interest & Investment Income | 19.2 | 20.27 | 2.46 | 4.27 | 5.69 | 6.45 | Upgrade
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| Other Non Operating Income (Expenses) | 10.86 | 11.48 | -15.32 | -11.58 | -6.82 | -6.85 | Upgrade
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| EBT Excluding Unusual Items | -141.48 | -121.64 | -267.22 | -425.2 | -386.94 | -325.02 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -55.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -0 | - | -6.68 | -0.41 | -137.81 | -10.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0.86 | -0.4 | 0.4 | 0.22 | Upgrade
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| Asset Writedown | -13.35 | -4.9 | -26.94 | -8.67 | -5.62 | -1.31 | Upgrade
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| Legal Settlements | -0.64 | -0.64 | - | - | - | - | Upgrade
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| Other Unusual Items | -3.67 | -4.11 | 0.17 | 7.47 | 2.07 | 6.83 | Upgrade
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| Pretax Income | -158.93 | -131.08 | -299.8 | -427.2 | -527.9 | -385.52 | Upgrade
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| Income Tax Expense | 0.01 | - | 76.71 | 47.71 | 14.02 | -48.45 | Upgrade
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| Earnings From Continuing Operations | -158.94 | -131.08 | -376.51 | -474.91 | -541.92 | -337.07 | Upgrade
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| Minority Interest in Earnings | 0.1 | 0.13 | 0.05 | 0 | 4.03 | -12.88 | Upgrade
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| Net Income | -158.85 | -130.95 | -376.47 | -474.91 | -537.88 | -349.95 | Upgrade
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| Net Income to Common | -158.85 | -130.95 | -376.47 | -474.91 | -537.88 | -349.95 | Upgrade
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| Shares Outstanding (Basic) | 757 | 689 | 697 | 698 | 699 | 660 | Upgrade
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| Shares Outstanding (Diluted) | 757 | 689 | 697 | 698 | 699 | 660 | Upgrade
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| Shares Change (YoY) | 18.29% | -1.14% | -0.18% | -0.02% | 5.79% | 2.69% | Upgrade
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| EPS (Basic) | -0.21 | -0.19 | -0.54 | -0.68 | -0.77 | -0.53 | Upgrade
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| EPS (Diluted) | -0.21 | -0.19 | -0.54 | -0.68 | -0.77 | -0.53 | Upgrade
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| Free Cash Flow | -46.65 | 5.83 | -21.64 | -67.07 | -107.59 | -198.7 | Upgrade
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| Free Cash Flow Per Share | -0.06 | 0.01 | -0.03 | -0.10 | -0.15 | -0.30 | Upgrade
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| Gross Margin | 16.96% | 13.26% | 15.27% | -18.56% | 7.69% | 27.51% | Upgrade
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| Operating Margin | -115.21% | -104.22% | -281.11% | -316.04% | -62.42% | -54.87% | Upgrade
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| Profit Margin | -134.43% | -112.03% | -464.05% | -386.23% | -98.36% | -68.23% | Upgrade
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| Free Cash Flow Margin | -39.48% | 4.99% | -26.67% | -54.55% | -19.68% | -38.74% | Upgrade
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| EBITDA | -133.6 | -119.16 | -224.87 | -384.25 | -333.98 | -271.87 | Upgrade
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| EBITDA Margin | -113.06% | -101.94% | -277.19% | - | -61.07% | -53.01% | Upgrade
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| D&A For EBITDA | 2.54 | 2.66 | 3.18 | 4.36 | 7.4 | 9.55 | Upgrade
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| EBIT | -136.13 | -121.82 | -228.06 | -388.61 | -341.37 | -281.42 | Upgrade
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| EBIT Margin | -115.21% | -104.22% | -281.11% | - | -62.42% | -54.87% | Upgrade
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| Revenue as Reported | 118.16 | 116.89 | 81.13 | 122.96 | 546.85 | 512.88 | Upgrade
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| Advertising Expenses | - | 0.02 | 0.01 | 0.05 | 0.72 | - | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.