Maxscend Microelectronics Company Limited (SHE:300782)
China · Delayed Price · Currency is CNY 69.49
+0.49 (0.71%)
Nov 21, 2025, 3:04 PM CST
SHE:300782 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 | Sep '25 Sep 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 | 2015 - 2019 |
Operating Revenue | 3,882 | 4,480 | 4,375 | 3,675 | 4,633 | 2,792 | Upgrade |
Other Revenue | 6.51 | 6.51 | 3.32 | 2.18 | 0.18 | - | Upgrade |
| 3,889 | 4,487 | 4,378 | 3,677 | 4,634 | 2,792 | Upgrade | |
Revenue Growth (YoY) | -16.77% | 2.48% | 19.05% | -20.63% | 65.95% | 84.62% | Upgrade |
Cost of Revenue | 2,908 | 2,880 | 2,441 | 2,041 | 2,023 | 1,364 | Upgrade |
Gross Profit | 980.94 | 1,607 | 1,938 | 1,637 | 2,611 | 1,428 | Upgrade |
Selling, General & Admin | 238.13 | 237.41 | 201.12 | 139.16 | 97.46 | 59.65 | Upgrade |
Research & Development | 888.31 | 997.07 | 628.94 | 449.28 | 304.25 | 182.29 | Upgrade |
Other Operating Expenses | 15 | 6.34 | 10.2 | 5.89 | 3.3 | 3.89 | Upgrade |
Operating Expenses | 1,145 | 1,244 | 846.17 | 583.78 | 417.76 | 244.55 | Upgrade |
Operating Income | -163.89 | 362.78 | 1,091 | 1,053 | 2,193 | 1,184 | Upgrade |
Interest Expense | -77.87 | -37.12 | -2.34 | -0.55 | -0.17 | - | Upgrade |
Interest & Investment Income | 41.6 | 18.68 | 53.28 | 13.82 | 34.76 | 9.62 | Upgrade |
Currency Exchange Gain (Loss) | -0.95 | -0.95 | 0.76 | 23.15 | -23.4 | -22.95 | Upgrade |
Other Non Operating Income (Expenses) | -1.78 | -0.79 | 1.02 | -3.33 | -3.32 | -0.58 | Upgrade |
EBT Excluding Unusual Items | -202.89 | 342.6 | 1,144 | 1,086 | 2,201 | 1,170 | Upgrade |
Gain (Loss) on Sale of Investments | -7.06 | -1.32 | 18.81 | -1.64 | 8.74 | 36.84 | Upgrade |
Gain (Loss) on Sale of Assets | 9.51 | 6.77 | 1.1 | 0.02 | 0 | - | Upgrade |
Asset Writedown | -42.41 | - | - | - | -0 | -0.04 | Upgrade |
Other Unusual Items | 74.05 | 33.43 | 6.88 | 4.99 | 205.17 | 10.43 | Upgrade |
Pretax Income | -168.81 | 381.48 | 1,171 | 1,089 | 2,415 | 1,217 | Upgrade |
Income Tax Expense | 25.18 | -21.16 | 51.51 | 10.81 | 280.27 | 146.65 | Upgrade |
Earnings From Continuing Operations | -193.99 | 402.65 | 1,119 | 1,078 | 2,135 | 1,071 | Upgrade |
Minority Interest in Earnings | -0.33 | -0.82 | 2.88 | -9.14 | 0.13 | 2.29 | Upgrade |
Net Income | -194.32 | 401.83 | 1,122 | 1,069 | 2,135 | 1,073 | Upgrade |
Net Income to Common | -194.32 | 401.83 | 1,122 | 1,069 | 2,135 | 1,073 | Upgrade |
Net Income Growth | - | -64.20% | 4.96% | -49.91% | 99.00% | 115.78% | Upgrade |
Shares Outstanding (Basic) | 535 | 534 | 534 | 534 | 532 | 518 | Upgrade |
Shares Outstanding (Diluted) | 535 | 535 | 535 | 534 | 533 | 518 | Upgrade |
Shares Change (YoY) | -0.03% | -0.04% | 0.18% | 0.23% | 2.73% | 14.28% | Upgrade |
EPS (Basic) | -0.36 | 0.75 | 2.10 | 2.00 | 4.01 | 2.07 | Upgrade |
EPS (Diluted) | -0.36 | 0.75 | 2.10 | 2.00 | 4.01 | 2.07 | Upgrade |
EPS Growth | - | -64.19% | 4.77% | -50.02% | 93.71% | 88.81% | Upgrade |
Free Cash Flow | -44.49 | -1,788 | -227.66 | -768.48 | -1,709 | 852.01 | Upgrade |
Free Cash Flow Per Share | -0.08 | -3.35 | -0.43 | -1.44 | -3.21 | 1.64 | Upgrade |
Dividend Per Share | 0.102 | 0.102 | 0.224 | 0.170 | 0.438 | 0.347 | Upgrade |
Dividend Growth | -54.46% | -54.46% | 31.77% | -61.14% | 26.01% | -10.01% | Upgrade |
Gross Margin | 25.23% | 35.80% | 44.26% | 44.50% | 56.35% | 51.16% | Upgrade |
Operating Margin | -4.21% | 8.09% | 24.93% | 28.63% | 47.33% | 42.40% | Upgrade |
Profit Margin | -5.00% | 8.96% | 25.64% | 29.08% | 46.07% | 38.42% | Upgrade |
Free Cash Flow Margin | -1.14% | -39.85% | -5.20% | -20.90% | -36.87% | 30.51% | Upgrade |
EBITDA | 654.1 | 920.8 | 1,303 | 1,148 | 2,241 | 1,213 | Upgrade |
EBITDA Margin | 16.82% | 20.52% | 29.76% | 31.21% | 48.36% | 43.45% | Upgrade |
D&A For EBITDA | 817.98 | 558.02 | 211.4 | 95.04 | 47.57 | 29.29 | Upgrade |
EBIT | -163.89 | 362.78 | 1,091 | 1,053 | 2,193 | 1,184 | Upgrade |
EBIT Margin | -4.21% | 8.09% | 24.93% | 28.63% | 47.33% | 42.40% | Upgrade |
Effective Tax Rate | - | - | 4.40% | 0.99% | 11.61% | 12.05% | Upgrade |
Revenue as Reported | 3,889 | 4,487 | 4,378 | 3,677 | 4,634 | 2,792 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.