Shenzhen Minglida Precision Technology Co., Ltd. (SHE:301268)
22.57
+2.66 (13.36%)
At close: Feb 6, 2026
SHE:301268 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 3,015 | 2,534 | 4,048 | 3,199 | 1,827 | 1,508 |
Other Revenue | 24.51 | 24.51 | 21.9 | 19.89 | 10.38 | 8.02 |
| 3,040 | 2,559 | 4,070 | 3,219 | 1,838 | 1,516 | |
Revenue Growth (YoY) | 8.03% | -37.12% | 26.42% | 75.16% | 21.18% | 11.43% |
Cost of Revenue | 2,996 | 2,518 | 3,325 | 2,538 | 1,494 | 1,197 |
Gross Profit | 43.68 | 41.39 | 744.91 | 680.61 | 343.85 | 319.48 |
Selling, General & Admin | 221.83 | 246.01 | 193.72 | 113.03 | 83.02 | 78.15 |
Research & Development | 129.46 | 137.8 | 197.06 | 132.5 | 69.35 | 58.26 |
Other Operating Expenses | 27.74 | 14.25 | 19.26 | 16.65 | 11.39 | 9.69 |
Operating Expenses | 395.35 | 401.88 | 399.95 | 289.52 | 169.8 | 143.76 |
Operating Income | -351.66 | -360.49 | 344.95 | 391.09 | 174.05 | 175.72 |
Interest Expense | -103.14 | -90.3 | -50.46 | -24.63 | -16.35 | -19.3 |
Interest & Investment Income | 26.42 | 27.59 | 16.85 | 8.99 | 1.53 | 32.45 |
Currency Exchange Gain (Loss) | -41.56 | -41.56 | 11.37 | 1.18 | -6.1 | -12.06 |
Other Non Operating Income (Expenses) | 18.81 | -3.76 | 0.49 | 1.12 | 1.46 | 0.32 |
EBT Excluding Unusual Items | -451.13 | -468.53 | 323.2 | 377.75 | 154.6 | 177.13 |
Gain (Loss) on Sale of Assets | 2.26 | 1.53 | -1.29 | 0.89 | -0.07 | -0.64 |
Asset Writedown | -8.71 | -20.34 | -0.11 | -0.02 | - | -2.35 |
Other Unusual Items | 30.46 | 11.45 | 33.97 | 37.75 | 8.85 | 23.52 |
Pretax Income | -427.12 | -475.89 | 355.78 | 416.36 | 163.37 | 197.66 |
Income Tax Expense | -16.8 | -6.55 | 36.17 | 13.4 | 15.19 | 27.03 |
Net Income | -410.33 | -469.34 | 319.61 | 402.96 | 148.18 | 170.64 |
Net Income to Common | -410.33 | -469.34 | 319.61 | 402.96 | 148.18 | 170.64 |
Net Income Growth | - | - | -20.68% | 171.93% | -13.16% | 80.58% |
Shares Outstanding (Basic) | 410 | 401 | 400 | 391 | 361 | 363 |
Shares Outstanding (Diluted) | 410 | 401 | 400 | 391 | 361 | 363 |
Shares Change (YoY) | 2.39% | 0.41% | 2.12% | 8.24% | -0.45% | -0.10% |
EPS (Basic) | -1.00 | -1.17 | 0.80 | 1.03 | 0.41 | 0.47 |
EPS (Diluted) | -1.00 | -1.17 | 0.80 | 1.03 | 0.41 | 0.47 |
EPS Growth | - | - | -22.33% | 151.22% | -12.77% | 80.77% |
Free Cash Flow | -609.05 | -1,101 | -316.38 | -386.61 | -58.5 | 123.26 |
Free Cash Flow Per Share | -1.49 | -2.74 | -0.79 | -0.99 | -0.16 | 0.34 |
Dividend Per Share | - | - | 0.400 | 0.200 | - | - |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 1.44% | 1.62% | 18.30% | 21.14% | 18.71% | 21.07% |
Operating Margin | -11.57% | -14.09% | 8.48% | 12.15% | 9.47% | 11.59% |
Profit Margin | -13.50% | -18.34% | 7.85% | 12.52% | 8.06% | 11.25% |
Free Cash Flow Margin | -20.04% | -43.02% | -7.77% | -12.01% | -3.18% | 8.13% |
EBITDA | -141.57 | -170.29 | 508.64 | 487.06 | 250.06 | 246.92 |
EBITDA Margin | -4.66% | -6.65% | 12.50% | 15.13% | 13.61% | 16.28% |
D&A For EBITDA | 210.09 | 190.2 | 163.69 | 95.97 | 76.01 | 71.2 |
EBIT | -351.66 | -360.49 | 344.95 | 391.09 | 174.05 | 175.72 |
EBIT Margin | -11.57% | -14.09% | 8.48% | 12.15% | 9.47% | 11.59% |
Effective Tax Rate | - | - | 10.17% | 3.22% | 9.30% | 13.67% |
Revenue as Reported | 3,040 | 2,559 | 4,070 | 3,219 | 1,838 | 1,516 |
Advertising Expenses | - | 1.21 | 0.52 | 0.23 | 0.14 | 0.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.