Chongqing Millison Technologies INC. (SHE:301307)
China
· Delayed Price · Currency is CNY 22.66
+0.06 (0.27%)
At close: Jul 11, 2025, 2:57 PM CST
SHE:301307 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 3,678 | 3,568 | 3,136 | 3,111 | 2,231 | 1,793 | Upgrade
|
Other Revenue | 91.37 | 91.37 | 53.09 | 59.46 | 50.17 | 40.91 | Upgrade
|
| 3,770 | 3,659 | 3,189 | 3,170 | 2,281 | 1,834 | Upgrade
| |
Revenue Growth (YoY) | 20.19% | 14.73% | 0.60% | 38.97% | 24.35% | 33.27% | Upgrade
|
Cost of Revenue | 3,496 | 3,351 | 2,738 | 2,654 | 1,938 | 1,456 | Upgrade
|
Gross Profit | 273.49 | 307.5 | 450.94 | 516.13 | 342.92 | 378.36 | Upgrade
|
Selling, General & Admin | 253.11 | 238.62 | 165.11 | 133.43 | 109.06 | 123.27 | Upgrade
|
Research & Development | 198.59 | 183.74 | 147.85 | 134.51 | 93.72 | 85.04 | Upgrade
|
Other Operating Expenses | 4.33 | 3.95 | 1.21 | 12.96 | -10.05 | -5.95 | Upgrade
|
Operating Expenses | 458.74 | 431.4 | 309.9 | 283.67 | 197.35 | 206.71 | Upgrade
|
Operating Income | -185.25 | -123.9 | 141.05 | 232.46 | 145.57 | 171.65 | Upgrade
|
Interest Expense | -50.5 | -45.57 | -43.89 | -50.13 | -42.82 | -48.31 | Upgrade
|
Interest & Investment Income | 8 | 8.43 | 15.3 | 5.04 | 3.36 | 1.65 | Upgrade
|
Currency Exchange Gain (Loss) | 5.44 | 5.44 | 6.73 | 12.41 | -3.77 | -8.42 | Upgrade
|
Other Non Operating Income (Expenses) | 0.67 | -0.18 | 3.34 | -1.54 | 4.84 | 1.1 | Upgrade
|
EBT Excluding Unusual Items | -221.63 | -155.78 | 122.52 | 198.25 | 107.18 | 117.69 | Upgrade
|
Gain (Loss) on Sale of Investments | -1.1 | -0.58 | -9.85 | -5.93 | -2.51 | -2.66 | Upgrade
|
Gain (Loss) on Sale of Assets | -3.19 | -4.16 | 14.63 | -1.23 | 1.72 | 0.91 | Upgrade
|
Asset Writedown | -81.36 | -62.66 | -13 | -10.02 | -1.71 | -4.27 | Upgrade
|
Other Unusual Items | 10.09 | 8.8 | 23.09 | 21.85 | -0.25 | -11.11 | Upgrade
|
Pretax Income | -297.19 | -214.37 | 137.39 | 202.92 | 104.42 | 100.56 | Upgrade
|
Income Tax Expense | -66.91 | -50.81 | 1.55 | -21.38 | 4.84 | 6.15 | Upgrade
|
Earnings From Continuing Operations | -230.28 | -163.56 | 135.84 | 224.3 | 99.58 | 94.41 | Upgrade
|
Minority Interest in Earnings | 0.18 | -0.27 | 0.04 | -0.39 | -0.26 | -1.67 | Upgrade
|
Net Income | -230.1 | -163.84 | 135.87 | 223.92 | 99.33 | 92.74 | Upgrade
|
Net Income to Common | -230.1 | -163.84 | 135.87 | 223.92 | 99.33 | 92.74 | Upgrade
|
Net Income Growth | - | - | -39.32% | 125.44% | 7.10% | - | Upgrade
|
Shares Outstanding (Basic) | 211 | 211 | 193 | 158 | 158 | 122 | Upgrade
|
Shares Outstanding (Diluted) | 211 | 211 | 193 | 158 | 158 | 122 | Upgrade
|
Shares Change (YoY) | 3.24% | 9.17% | 22.34% | 0.02% | 28.86% | - | Upgrade
|
EPS (Basic) | -1.09 | -0.78 | 0.70 | 1.42 | 0.63 | 0.76 | Upgrade
|
EPS (Diluted) | -1.09 | -0.78 | 0.70 | 1.42 | 0.63 | 0.76 | Upgrade
|
EPS Growth | - | - | -50.40% | 125.40% | -16.89% | - | Upgrade
|
Free Cash Flow | -866.43 | -811.82 | -429.87 | -310.69 | -93.16 | -5.3 | Upgrade
|
Free Cash Flow Per Share | -4.10 | -3.85 | -2.23 | -1.97 | -0.59 | -0.04 | Upgrade
|
Dividend Per Share | - | - | 0.120 | - | - | - | Upgrade
|
Gross Margin | 7.26% | 8.40% | 14.14% | 16.28% | 15.03% | 20.63% | Upgrade
|
Operating Margin | -4.91% | -3.39% | 4.42% | 7.33% | 6.38% | 9.36% | Upgrade
|
Profit Margin | -6.10% | -4.48% | 4.26% | 7.06% | 4.35% | 5.06% | Upgrade
|
Free Cash Flow Margin | -22.98% | -22.19% | -13.48% | -9.80% | -4.08% | -0.29% | Upgrade
|
EBITDA | 114.86 | 166.94 | 394.77 | 416.63 | 302.53 | 316.31 | Upgrade
|
EBITDA Margin | 3.05% | 4.56% | 12.38% | 13.14% | 13.26% | 17.24% | Upgrade
|
D&A For EBITDA | 300.11 | 290.83 | 253.73 | 184.17 | 156.96 | 144.66 | Upgrade
|
EBIT | -185.25 | -123.9 | 141.05 | 232.46 | 145.57 | 171.65 | Upgrade
|
EBIT Margin | -4.91% | -3.39% | 4.42% | 7.33% | 6.38% | 9.36% | Upgrade
|
Effective Tax Rate | - | - | 1.13% | - | 4.64% | 6.12% | Upgrade
|
Revenue as Reported | 3,770 | 3,659 | 3,189 | 3,170 | 2,281 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.