Marssenger Kitchenware Co., Ltd. (SHE:300894)
China · Delayed Price · Currency is CNY 8.70
-0.27 (-3.01%)
Oct 30, 2026, 3:04 PM CST
Marssenger Kitchenware 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 | Sep '26 Sep 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 | 530.92 | 750.99 | 1,351 | 2,106 | 2,242 | 2,288 |
Other Revenue | 19.55 | 19.55 | 25.31 | 33.69 | 34.26 | 31.14 |
| 550.47 | 770.54 | 1,376 | 2,139 | 2,277 | 2,319 | |
Revenue Growth | -41.45% | -44.00% | -35.68% | -6.03% | -1.81% | 43.65% |
Cost of Revenue | 398.21 | 498.2 | 788.64 | 1,136 | 1,254 | 1,250 |
Gross Profit | 152.26 | 272.33 | 587.37 | 1,003 | 1,023 | 1,069 |
Selling, General & Admin | 406.49 | 477.32 | 501.29 | 597.67 | 602.79 | 593.01 |
Research & Development | 58.09 | 81.33 | 106.7 | 114.68 | 106.64 | 74 |
Other Operating Expenses | 15.58 | 10.87 | 8.15 | -3.96 | 0.18 | -3.71 |
Operating Expenses | 491.67 | 582.29 | 616.94 | 729.3 | 732.84 | 676.53 |
Operating Income | -339.41 | -309.96 | -29.57 | 273.83 | 290.24 | 392.15 |
Interest Expense | -10.65 | -38.41 | -6.04 | -10.71 | -9.22 | -1.23 |
Interest & Investment Income | 3.64 | 3.43 | 26.09 | 38.98 | 37.24 | 26.84 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | -35.26 | -1.24 | -0.36 | -0.37 | -0.43 | -0.67 |
EBT Excluding Unusual Items | -381.68 | -346.19 | -9.87 | 301.73 | 317.82 | 417.09 |
Gain (Loss) on Sale of Investments | -15.02 | -11.29 | 0.01 | -39.03 | -0.7 | - |
Gain (Loss) on Sale of Assets | 0.7 | -0.78 | 0.2 | -0.82 | -0.15 | -1.43 |
Asset Writedown | 2.92 | -1.27 | -0.32 | -0.85 | -1.57 | -0.66 |
Other Unusual Items | 10.74 | 7.33 | 10.16 | 13.19 | 35.43 | 19.78 |
Pretax Income | -382.33 | -352.2 | 0.16 | 274.23 | 350.83 | 434.78 |
Income Tax Expense | -94.14 | -56.09 | -12.36 | 28.45 | 38.34 | 60.05 |
Earnings From Continuing Operations | -288.19 | -296.11 | 12.52 | 245.78 | 312.5 | 374.73 |
Minority Interest in Earnings | 0 | 0.02 | -1.37 | 1.47 | 2.01 | 1 |
Net Income | -288.19 | -296.1 | 11.15 | 247.25 | 314.51 | 375.73 |
Net Income to Common | -288.19 | -296.1 | 11.15 | 247.25 | 314.51 | 375.73 |
Net Income Growth | - | - | -95.49% | -21.39% | -16.29% | 36.53% |
Shares Outstanding (Basic) | 406 | 406 | 372 | 405 | 403 | 404 |
Shares Outstanding (Diluted) | 406 | 406 | 372 | 419 | 408 | 404 |
Shares Change | 3.57% | 9.12% | -11.30% | 2.60% | 1.10% | 11.57% |
EPS (Basic) | -0.71 | -0.73 | 0.03 | 0.61 | 0.78 | 0.93 |
EPS (Diluted) | -0.71 | -0.73 | 0.03 | 0.59 | 0.77 | 0.93 |
EPS Growth | - | - | -94.92% | -23.38% | -17.20% | 22.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -257.57 | -261.5 | -199.95 | 249.77 | 38.37 | 427.67 |
Free Cash Flow Per Share | -0.64 | -0.65 | -0.54 | 0.60 | 0.09 | 1.06 |
Dividend Per Share | - | - | - | 0.600 | 0.900 | 0.300 |
Dividend Growth | - | - | - | -33.33% | 200.00% | -50.00% |
Gross Margin | 27.66% | 35.34% | 42.69% | 46.89% | 44.94% | 46.09% |
Operating Margin | -61.66% | -40.23% | -2.15% | 12.80% | 12.75% | 16.91% |
Profit Margin | -52.35% | -38.43% | 0.81% | 11.56% | 13.81% | 16.20% |
Free Cash Flow Margin | -46.79% | -33.94% | -14.53% | 11.67% | 1.69% | 18.45% |
EBITDA | -248.03 | -210.62 | 80.39 | 390.74 | 403.07 | 483.11 |
EBITDA Margin | -45.06% | -27.33% | 5.84% | 18.26% | 17.70% | 20.84% |
D&A For EBITDA | 91.38 | 99.34 | 109.96 | 116.92 | 112.83 | 90.96 |
EBIT | -339.41 | -309.96 | -29.57 | 273.83 | 290.24 | 392.15 |
EBIT Margin | -61.66% | -40.23% | -2.15% | 12.80% | 12.75% | 16.91% |
Effective Tax Rate | - | - | - | 10.37% | 10.93% | 13.81% |
Revenue as Reported | 193.5 | 770.54 | 1,376 | 2,139 | 2,277 | 2,319 |
Advertising Expenses | - | 73.95 | 59.59 | 108.01 | 136.24 | 142.47 |