Chongqing Millison Technologies INC. (SHE:301307)
China · Delayed Price · Currency is CNY 34.40
+0.13 (0.38%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,799 | 3,568 | 3,136 | 3,111 | 2,231 | 1,793 |
Other Revenue | 91.37 | 91.37 | 53.09 | 59.46 | 50.17 | 40.91 |
| 3,890 | 3,659 | 3,189 | 3,170 | 2,281 | 1,834 | |
Revenue Growth (YoY) | 13.86% | 14.73% | 0.60% | 38.97% | 24.35% | 33.27% |
Cost of Revenue | 3,720 | 3,351 | 2,738 | 2,654 | 1,938 | 1,456 |
Gross Profit | 170.16 | 307.5 | 450.94 | 516.13 | 342.92 | 378.36 |
Selling, General & Admin | 272.94 | 238.62 | 165.11 | 133.43 | 109.06 | 123.27 |
Research & Development | 204.52 | 183.74 | 147.85 | 134.51 | 93.72 | 85.04 |
Other Operating Expenses | -0.9 | 3.95 | 1.21 | 12.96 | -10.05 | -5.95 |
Operating Expenses | 479.7 | 431.4 | 309.9 | 283.67 | 197.35 | 206.71 |
Operating Income | -309.54 | -123.9 | 141.05 | 232.46 | 145.57 | 171.65 |
Interest Expense | -64.09 | -45.57 | -43.89 | -50.13 | -42.82 | -48.31 |
Interest & Investment Income | 8.25 | 8.43 | 15.3 | 5.04 | 3.36 | 1.65 |
Currency Exchange Gain (Loss) | 5.44 | 5.44 | 6.73 | 12.41 | -3.77 | -8.42 |
Other Non Operating Income (Expenses) | 4.89 | -0.18 | 3.34 | -1.54 | 4.84 | 1.1 |
EBT Excluding Unusual Items | -355.05 | -155.78 | 122.52 | 198.25 | 107.18 | 117.69 |
Gain (Loss) on Sale of Investments | -2.32 | -0.58 | -9.85 | -5.93 | -2.51 | -2.66 |
Gain (Loss) on Sale of Assets | -0 | -4.16 | 14.63 | -1.23 | 1.72 | 0.91 |
Asset Writedown | -89.93 | -62.66 | -13 | -10.02 | -1.71 | -4.27 |
Other Unusual Items | 22.68 | 8.8 | 23.09 | 21.85 | -0.25 | -11.11 |
Pretax Income | -424.61 | -214.37 | 137.39 | 202.92 | 104.42 | 100.56 |
Income Tax Expense | -93.66 | -50.81 | 1.55 | -21.38 | 4.84 | 6.15 |
Earnings From Continuing Operations | -330.95 | -163.56 | 135.84 | 224.3 | 99.58 | 94.41 |
Minority Interest in Earnings | 0.31 | -0.27 | 0.04 | -0.39 | -0.26 | -1.67 |
Net Income | -330.64 | -163.84 | 135.87 | 223.92 | 99.33 | 92.74 |
Net Income to Common | -330.64 | -163.84 | 135.87 | 223.92 | 99.33 | 92.74 |
Net Income Growth | - | - | -39.32% | 125.44% | 7.10% | - |
Shares Outstanding (Basic) | 212 | 211 | 193 | 158 | 158 | 122 |
Shares Outstanding (Diluted) | 212 | 211 | 193 | 158 | 158 | 122 |
Shares Change (YoY) | 1.57% | 9.17% | 22.34% | 0.02% | 28.86% | - |
EPS (Basic) | -1.56 | -0.78 | 0.70 | 1.42 | 0.63 | 0.76 |
EPS (Diluted) | -1.56 | -0.78 | 0.70 | 1.42 | 0.63 | 0.76 |
EPS Growth | - | - | -50.40% | 125.40% | -16.89% | - |
Free Cash Flow | -667.71 | -811.82 | -429.87 | -310.69 | -93.16 | -5.3 |
Free Cash Flow Per Share | -3.15 | -3.85 | -2.23 | -1.97 | -0.59 | -0.04 |
Dividend Per Share | - | - | 0.120 | - | - | - |
Gross Margin | 4.37% | 8.40% | 14.14% | 16.28% | 15.03% | 20.63% |
Operating Margin | -7.96% | -3.39% | 4.42% | 7.33% | 6.38% | 9.36% |
Profit Margin | -8.50% | -4.48% | 4.26% | 7.06% | 4.35% | 5.06% |
Free Cash Flow Margin | -17.16% | -22.19% | -13.48% | -9.80% | -4.08% | -0.29% |
EBITDA | 9.12 | 166.94 | 394.77 | 416.63 | 302.53 | 316.31 |
EBITDA Margin | 0.24% | 4.56% | 12.38% | 13.14% | 13.26% | 17.24% |
D&A For EBITDA | 318.66 | 290.83 | 253.73 | 184.17 | 156.96 | 144.66 |
EBIT | -309.54 | -123.9 | 141.05 | 232.46 | 145.57 | 171.65 |
EBIT Margin | -7.96% | -3.39% | 4.42% | 7.33% | 6.38% | 9.36% |
Effective Tax Rate | - | - | 1.13% | - | 4.64% | 6.12% |
Revenue as Reported | 3,890 | 3,659 | 3,189 | 3,170 | 2,281 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.