Suzhou Maxwell Technologies Co., Ltd. (SHE:300751)
China · Delayed Price · Currency is CNY 99.37
+5.60 (5.97%)
Sep 5, 2025, 3:04 PM CST
SHE:300751 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 9,174 | 9,830 | 8,089 | 4,148 | 3,095 | 2,285 | Upgrade | |
Revenue Growth (YoY) | -9.07% | 21.53% | 94.99% | 34.01% | 35.44% | 58.96% | Upgrade |
Cost of Revenue | 6,516 | 7,203 | 5,999 | 2,563 | 1,915 | 1,522 | Upgrade |
Gross Profit | 2,658 | 2,628 | 2,090 | 1,585 | 1,180 | 763.73 | Upgrade |
Selling, General & Admin | 612.36 | 657.42 | 513.62 | 442.73 | 289.21 | 214.01 | Upgrade |
Research & Development | 994.65 | 951.14 | 763.25 | 488.48 | 331.42 | 165.95 | Upgrade |
Other Operating Expenses | -143.37 | -178.44 | -112.93 | -20.17 | -52.75 | -50.81 | Upgrade |
Operating Expenses | 1,924 | 1,788 | 1,255 | 931.61 | 610.13 | 364.62 | Upgrade |
Operating Income | 733.2 | 839.61 | 835.15 | 653.53 | 570.17 | 399.11 | Upgrade |
Interest Expense | -100.68 | -68.51 | -25.96 | -2.39 | -0.73 | -6.62 | Upgrade |
Interest & Investment Income | 191.95 | 204.37 | 119.81 | 111.93 | 27.87 | 11.68 | Upgrade |
Currency Exchange Gain (Loss) | 5.79 | 8.4 | 0.87 | 37.87 | 5.54 | -17.42 | Upgrade |
Other Non Operating Income (Expenses) | -7.76 | -4.12 | -8.49 | -13.29 | -3.97 | -2.2 | Upgrade |
EBT Excluding Unusual Items | 822.49 | 979.75 | 921.38 | 787.65 | 598.88 | 384.55 | Upgrade |
Gain (Loss) on Sale of Investments | 9.59 | - | - | - | - | -0.19 | Upgrade |
Gain (Loss) on Sale of Assets | -1.35 | -0.23 | - | 0.34 | - | - | Upgrade |
Asset Writedown | -25.53 | -22.73 | -0.03 | -0.01 | -0 | - | Upgrade |
Other Unusual Items | 115.67 | 73.35 | 51.83 | 48.89 | 47.77 | 66.19 | Upgrade |
Pretax Income | 920.87 | 1,030 | 973.18 | 836.87 | 646.65 | 450.55 | Upgrade |
Income Tax Expense | -2.25 | 66.55 | 98.66 | 12.4 | 19.82 | 63.63 | Upgrade |
Earnings From Continuing Operations | 923.12 | 963.59 | 874.51 | 824.47 | 626.84 | 386.92 | Upgrade |
Minority Interest in Earnings | -64.49 | -37.68 | 39.38 | 37.48 | 15.97 | 7.52 | Upgrade |
Net Income | 858.63 | 925.91 | 913.9 | 861.95 | 642.8 | 394.43 | Upgrade |
Net Income to Common | 858.63 | 925.91 | 913.9 | 861.95 | 642.8 | 394.43 | Upgrade |
Net Income Growth | -9.67% | 1.31% | 6.03% | 34.09% | 62.97% | 59.34% | Upgrade |
Shares Outstanding (Basic) | 280 | 279 | 278 | 277 | 263 | 240 | Upgrade |
Shares Outstanding (Diluted) | 280 | 279 | 279 | 280 | 268 | 244 | Upgrade |
Shares Change (YoY) | 0.67% | 0.09% | -0.44% | 4.49% | 9.93% | 1.24% | Upgrade |
EPS (Basic) | 3.07 | 3.32 | 3.29 | 3.11 | 2.44 | 1.64 | Upgrade |
EPS (Diluted) | 3.07 | 3.32 | 3.28 | 3.08 | 2.40 | 1.62 | Upgrade |
EPS Growth | -10.27% | 1.22% | 6.49% | 28.33% | 48.25% | 57.39% | Upgrade |
Free Cash Flow | -1,691 | -713.48 | -696.52 | 162.37 | 540.76 | 221.92 | Upgrade |
Free Cash Flow Per Share | -6.05 | -2.56 | -2.50 | 0.58 | 2.02 | 0.91 | Upgrade |
Dividend Per Share | 1.100 | 1.100 | 1.100 | 0.938 | 0.586 | 0.326 | Upgrade |
Dividend Growth | -31.25% | - | 17.33% | 60.01% | 80.00% | 50.00% | Upgrade |
Gross Margin | 28.97% | 26.73% | 25.84% | 38.21% | 38.13% | 33.42% | Upgrade |
Operating Margin | 7.99% | 8.54% | 10.32% | 15.75% | 18.42% | 17.46% | Upgrade |
Profit Margin | 9.36% | 9.42% | 11.30% | 20.78% | 20.77% | 17.26% | Upgrade |
Free Cash Flow Margin | -18.44% | -7.26% | -8.61% | 3.91% | 17.47% | 9.71% | Upgrade |
EBITDA | 933.88 | 985.86 | 910.31 | 696.79 | 596.66 | 413.42 | Upgrade |
EBITDA Margin | 10.18% | 10.03% | 11.25% | 16.80% | 19.28% | 18.09% | Upgrade |
D&A For EBITDA | 200.68 | 146.25 | 75.16 | 43.26 | 26.49 | 14.31 | Upgrade |
EBIT | 733.2 | 839.61 | 835.15 | 653.53 | 570.17 | 399.11 | Upgrade |
EBIT Margin | 7.99% | 8.54% | 10.32% | 15.75% | 18.42% | 17.46% | Upgrade |
Effective Tax Rate | - | 6.46% | 10.14% | 1.48% | 3.06% | 14.12% | Upgrade |
Revenue as Reported | 9,174 | 9,830 | 8,089 | 4,148 | 3,095 | 2,285 | Upgrade |
Advertising Expenses | - | 5.45 | 8.59 | 3.44 | 2.59 | 3.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.