Maxscend Microelectronics Company Limited (SHE:300782)
China · Delayed Price · Currency is CNY 78.98
+1.59 (2.05%)
Aug 31, 2026, 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 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 |
Operating Revenue | 3,800 | 3,712 | 4,480 | 4,375 | 3,675 | 4,633 |
Other Revenue | 31.75 | 14.5 | 6.51 | 3.32 | 2.18 | 0.18 |
| 3,832 | 3,726 | 4,487 | 4,378 | 3,677 | 4,634 | |
Revenue Growth | -1.90% | -16.96% | 2.48% | 19.05% | -20.63% | 65.95% |
Cost of Revenue | 3,381 | 3,004 | 2,880 | 2,441 | 2,041 | 2,023 |
Gross Profit | 451.19 | 722.02 | 1,607 | 1,938 | 1,637 | 2,611 |
Selling, General & Admin | 227.43 | 216.52 | 237.41 | 201.12 | 139.16 | 97.46 |
Research & Development | 859.95 | 866.86 | 997.07 | 628.94 | 449.28 | 304.25 |
Other Operating Expenses | -16.4 | 0.41 | 6.34 | 10.2 | 5.89 | 3.3 |
Operating Expenses | 1,065 | 1,085 | 1,244 | 846.17 | 583.78 | 417.76 |
Operating Income | -613.85 | -363.4 | 362.78 | 1,091 | 1,053 | 2,193 |
Interest Expense | -87.55 | -75.8 | -37.12 | -2.34 | -0.55 | -0.17 |
Interest & Investment Income | 43.19 | 42.78 | 18.68 | 53.28 | 13.82 | 34.76 |
Currency Exchange Gain (Loss) | -21.49 | -18.41 | -0.95 | 0.76 | 23.15 | -23.4 |
Other Non Operating Income (Expenses) | -1.2 | -0.81 | -0.79 | 1.02 | -3.33 | -3.32 |
EBT Excluding Unusual Items | -680.9 | -415.64 | 342.6 | 1,144 | 1,086 | 2,201 |
Gain (Loss) on Sale of Investments | 1.27 | -9.16 | -1.32 | 18.81 | -1.64 | 8.74 |
Gain (Loss) on Sale of Assets | 4.23 | 5.28 | 6.77 | 1.1 | 0.02 | 0 |
Asset Writedown | -0 | -0 | - | - | - | -0 |
Other Unusual Items | 63.13 | 60.78 | 33.43 | 6.88 | 4.99 | 205.17 |
Pretax Income | -612.28 | -358.74 | 381.48 | 1,171 | 1,089 | 2,415 |
Income Tax Expense | -96.19 | -65.85 | -21.16 | 51.51 | 10.81 | 280.27 |
Earnings From Continuing Operations | -516.09 | -292.9 | 402.65 | 1,119 | 1,078 | 2,135 |
Minority Interest in Earnings | -0.14 | 0.02 | -0.82 | 2.88 | -9.14 | 0.13 |
Net Income | -516.23 | -292.88 | 401.83 | 1,122 | 1,069 | 2,135 |
Net Income to Common | -516.23 | -292.88 | 401.83 | 1,122 | 1,069 | 2,135 |
Net Income Growth | - | - | -64.20% | 4.96% | -49.91% | 99.00% |
Shares Outstanding (Basic) | 542 | 535 | 534 | 534 | 534 | 532 |
Shares Outstanding (Diluted) | 542 | 535 | 535 | 535 | 534 | 533 |
Shares Change | 1.32% | 0.04% | -0.04% | 0.18% | 0.23% | 2.73% |
EPS (Basic) | -0.95 | -0.55 | 0.75 | 2.10 | 2.00 | 4.01 |
EPS (Diluted) | -0.95 | -0.55 | 0.75 | 2.10 | 2.00 | 4.01 |
EPS Growth | - | - | -64.19% | 4.77% | -50.02% | 93.71% |
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 | -979.94 | -701.86 | -1,788 | -227.66 | -768.48 | -1,709 |
Free Cash Flow Per Share | -1.81 | -1.31 | -3.35 | -0.43 | -1.44 | -3.21 |
Dividend Per Share | - | - | 0.102 | 0.224 | 0.170 | 0.438 |
Dividend Growth | - | - | -54.46% | 31.77% | -61.14% | 26.01% |
Gross Margin | 11.77% | 19.38% | 35.80% | 44.26% | 44.50% | 56.35% |
Operating Margin | -16.02% | -9.75% | 8.09% | 24.93% | 28.63% | 47.33% |
Profit Margin | -13.47% | -7.86% | 8.96% | 25.64% | 29.08% | 46.07% |
Free Cash Flow Margin | -25.57% | -18.84% | -39.85% | -5.20% | -20.90% | -36.87% |
EBITDA | 160.54 | 333.16 | 931.48 | 1,303 | 1,148 | 2,241 |
EBITDA Margin | 4.19% | 8.94% | 20.76% | 29.76% | 31.21% | 48.36% |
D&A For EBITDA | 774.39 | 696.57 | 568.69 | 211.4 | 95.04 | 47.57 |
EBIT | -613.85 | -363.4 | 362.78 | 1,091 | 1,053 | 2,193 |
EBIT Margin | -16.02% | -9.75% | 8.09% | 24.93% | 28.63% | 47.33% |
Effective Tax Rate | - | - | - | 4.40% | 0.99% | 11.61% |
Revenue as Reported | 3,832 | 3,726 | 4,487 | 4,378 | 3,677 | 4,634 |