Suzhou Maxwell Technologies Co., Ltd. (SHE:300751)
China · Delayed Price · Currency is CNY 218.30
-7.50 (-3.32%)
Aug 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 6,848 | 8,152 | 9,830 | 8,089 | 4,148 | 3,095 | |
Revenue Growth | -25.36% | -17.07% | 21.53% | 94.99% | 34.01% | 35.44% |
Cost of Revenue | 3,724 | 5,122 | 7,203 | 5,999 | 2,563 | 1,915 |
Gross Profit | 3,124 | 3,030 | 2,628 | 2,090 | 1,585 | 1,180 |
Selling, General & Admin | 619.84 | 611.15 | 657.42 | 513.62 | 442.73 | 289.21 |
Research & Development | 1,146 | 1,082 | 951.14 | 763.25 | 488.48 | 331.42 |
Other Operating Expenses | 62.99 | -57.75 | -178.44 | -112.93 | -20.17 | -52.75 |
Operating Expenses | 2,483 | 2,251 | 1,788 | 1,255 | 931.61 | 610.13 |
Operating Income | 640.4 | 779.4 | 839.61 | 835.15 | 653.53 | 570.17 |
Interest Expense | -135.54 | -120.58 | -68.51 | -25.96 | -2.39 | -0.73 |
Interest & Investment Income | 157 | 168.84 | 204.37 | 119.81 | 111.93 | 27.87 |
Currency Exchange Gain (Loss) | -239.23 | -128.72 | 8.4 | 0.87 | 37.87 | 5.54 |
Other Non Operating Income (Expenses) | -11.55 | -2.46 | -4.12 | -8.49 | -13.29 | -3.97 |
EBT Excluding Unusual Items | 411.09 | 696.48 | 979.75 | 921.38 | 787.65 | 598.88 |
Gain (Loss) on Sale of Investments | 57.83 | -42.46 | - | - | - | - |
Gain (Loss) on Sale of Assets | -19.22 | -21.42 | -0.43 | - | 0.34 | - |
Asset Writedown | 19.7 | 17.95 | -22.53 | -0.03 | -0.01 | -0 |
Other Unusual Items | 108.04 | 72.08 | 73.35 | 51.83 | 48.89 | 47.77 |
Pretax Income | 577.43 | 722.62 | 1,030 | 973.18 | 836.87 | 646.65 |
Income Tax Expense | 82.01 | 33.59 | 66.55 | 98.66 | 12.4 | 19.82 |
Earnings From Continuing Operations | 495.42 | 689.03 | 963.59 | 874.51 | 824.47 | 626.84 |
Minority Interest in Earnings | 84.45 | 32.59 | -37.68 | 39.38 | 37.48 | 15.97 |
Net Income | 579.87 | 721.62 | 925.91 | 913.9 | 861.95 | 642.8 |
Net Income to Common | 579.87 | 721.62 | 925.91 | 913.9 | 861.95 | 642.8 |
Net Income Growth | -32.46% | -22.06% | 1.31% | 6.03% | 34.09% | 62.97% |
Shares Outstanding (Basic) | 277 | 279 | 279 | 278 | 277 | 263 |
Shares Outstanding (Diluted) | 277 | 279 | 279 | 279 | 280 | 268 |
Shares Change | -0.78% | -0.10% | 0.09% | -0.44% | 4.49% | 9.93% |
EPS (Basic) | 2.09 | 2.59 | 3.32 | 3.29 | 3.11 | 2.44 |
EPS (Diluted) | 2.09 | 2.59 | 3.32 | 3.28 | 3.08 | 2.40 |
EPS Growth | -31.93% | -21.99% | 1.22% | 6.49% | 28.33% | 48.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 1,386 | -1,346 | -713.48 | -696.52 | 162.37 | 540.76 |
Free Cash Flow Per Share | 5.00 | -4.83 | -2.56 | -2.50 | 0.58 | 2.02 |
Dividend Per Share | 1.000 | 1.000 | 1.100 | 1.100 | 0.938 | 0.586 |
Dividend Growth | -9.09% | -9.09% | 0% | 17.33% | 60.01% | 80.00% |
Gross Margin | 45.61% | 37.17% | 26.73% | 25.84% | 38.21% | 38.13% |
Operating Margin | 9.35% | 9.56% | 8.54% | 10.32% | 15.75% | 18.42% |
Profit Margin | 8.47% | 8.85% | 9.42% | 11.30% | 20.78% | 20.77% |
Free Cash Flow Margin | 20.24% | -16.52% | -7.26% | -8.61% | 3.91% | 17.47% |
EBITDA | 889.77 | 1,018 | 988.78 | 910.31 | 696.79 | 596.66 |
EBITDA Margin | 12.99% | 12.49% | 10.06% | 11.25% | 16.80% | 19.28% |
D&A For EBITDA | 249.37 | 238.8 | 149.17 | 75.16 | 43.26 | 26.49 |
EBIT | 640.4 | 779.4 | 839.61 | 835.15 | 653.53 | 570.17 |
EBIT Margin | 9.35% | 9.56% | 8.54% | 10.32% | 15.75% | 18.42% |
Effective Tax Rate | 14.20% | 4.65% | 6.46% | 10.14% | 1.48% | 3.06% |
Revenue as Reported | 6,848 | 8,152 | 9,830 | 8,089 | 4,148 | 3,095 |
Advertising Expenses | - | 3.41 | 5.45 | 8.59 | 3.44 | 2.59 |