Chongqing Millison Technologies INC. (SHE:301307)
China · Delayed Price · Currency is CNY 59.93
-1.07 (-1.75%)
At close: May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,905 | 3,763 | 3,568 | 3,136 | 3,111 | 2,231 |
Other Revenue | 120.55 | 120.55 | 91.37 | 53.09 | 59.46 | 50.17 |
| 4,026 | 3,883 | 3,659 | 3,189 | 3,170 | 2,281 | |
Revenue Growth (YoY) | 6.79% | 6.13% | 14.73% | 0.60% | 38.97% | 24.35% |
Cost of Revenue | 3,887 | 3,793 | 3,351 | 2,738 | 2,654 | 1,938 |
Gross Profit | 138.43 | 90.44 | 307.5 | 450.94 | 516.13 | 342.92 |
Selling, General & Admin | 271.81 | 271.12 | 238.62 | 165.11 | 133.43 | 109.06 |
Research & Development | 197.43 | 203.59 | 183.74 | 147.85 | 134.51 | 93.72 |
Other Operating Expenses | -6.69 | -15.14 | 3.95 | 1.21 | 12.96 | -10.05 |
Operating Expenses | 467.77 | 464.66 | 431.4 | 309.9 | 283.67 | 197.35 |
Operating Income | -329.34 | -374.22 | -123.9 | 141.05 | 232.46 | 145.57 |
Interest Expense | -61.04 | -63.36 | -45.57 | -43.89 | -50.13 | -42.82 |
Interest & Investment Income | 8.2 | 8.08 | 8.43 | 15.3 | 5.04 | 3.36 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | 5.44 | 6.73 | 12.41 | -3.77 |
Other Non Operating Income (Expenses) | -5.33 | 0.78 | -0.18 | 3.34 | -1.54 | 4.84 |
EBT Excluding Unusual Items | -387.36 | -428.6 | -155.78 | 122.52 | 198.25 | 107.18 |
Impairment of Goodwill | -1.04 | -1.04 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.49 | -2.44 | -0.58 | -9.85 | -5.93 | -2.51 |
Gain (Loss) on Sale of Assets | -10.56 | -6.59 | -4.16 | 14.63 | -1.23 | 1.72 |
Asset Writedown | -163.09 | -140.92 | -62.66 | -13 | -10.02 | -1.71 |
Other Unusual Items | 29.49 | 18.03 | 8.8 | 23.09 | 21.85 | -0.25 |
Pretax Income | -535.06 | -561.56 | -214.37 | 137.39 | 202.92 | 104.42 |
Income Tax Expense | 25.42 | 5.46 | -50.81 | 1.55 | -21.38 | 4.84 |
Earnings From Continuing Operations | -560.48 | -567.03 | -163.56 | 135.84 | 224.3 | 99.58 |
Minority Interest in Earnings | 0.36 | 0.33 | -0.27 | 0.04 | -0.39 | -0.26 |
Net Income | -560.12 | -566.69 | -163.84 | 135.87 | 223.92 | 99.33 |
Net Income to Common | -560.12 | -566.69 | -163.84 | 135.87 | 223.92 | 99.33 |
Net Income Growth | - | - | - | -39.32% | 125.44% | 7.10% |
Shares Outstanding (Basic) | 212 | 211 | 211 | 193 | 158 | 158 |
Shares Outstanding (Diluted) | 212 | 211 | 211 | 193 | 158 | 158 |
Shares Change (YoY) | 0.57% | -0.01% | 9.17% | 22.34% | 0.02% | 28.86% |
EPS (Basic) | -2.64 | -2.69 | -0.78 | 0.70 | 1.42 | 0.63 |
EPS (Diluted) | -2.64 | -2.69 | -0.78 | 0.70 | 1.42 | 0.63 |
EPS Growth | - | - | - | -50.40% | 125.40% | -16.89% |
Free Cash Flow | -550.27 | -657.87 | -811.82 | -429.87 | -310.69 | -93.16 |
Free Cash Flow Per Share | -2.59 | -3.12 | -3.85 | -2.23 | -1.97 | -0.59 |
Dividend Per Share | - | - | - | 0.120 | - | - |
Gross Margin | 3.44% | 2.33% | 8.40% | 14.14% | 16.28% | 15.03% |
Operating Margin | -8.18% | -9.64% | -3.39% | 4.42% | 7.33% | 6.38% |
Profit Margin | -13.91% | -14.59% | -4.48% | 4.26% | 7.06% | 4.35% |
Free Cash Flow Margin | -13.67% | -16.94% | -22.19% | -13.48% | -9.80% | -4.08% |
EBITDA | 100.22 | 28.07 | 169.32 | 394.77 | 416.63 | 302.53 |
EBITDA Margin | 2.49% | 0.72% | 4.63% | 12.38% | 13.14% | 13.26% |
D&A For EBITDA | 429.56 | 402.29 | 293.22 | 253.73 | 184.17 | 156.96 |
EBIT | -329.34 | -374.22 | -123.9 | 141.05 | 232.46 | 145.57 |
EBIT Margin | -8.18% | -9.64% | -3.39% | 4.42% | 7.33% | 6.38% |
Effective Tax Rate | - | - | - | 1.13% | - | 4.64% |
Revenue as Reported | 4,026 | 3,883 | 3,659 | 3,189 | 3,170 | 2,281 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.