Minami Acoustics Limited (SHE:301383)
China
· Delayed Price · Currency is CNY 38.86
-0.66 (-1.67%)
At close: Apr 16, 2025, 2:57 PM CST
Minami Acoustics 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 | 2,179 | 2,157 | 1,747 | 1,121 | 1,405 | 1,253 | Upgrade
|
| Other Revenue | 69.9 | 69.9 | 9.29 | 4.9 | 5.33 | 2.83 | Upgrade
|
| Revenue | 2,249 | 2,227 | 1,756 | 1,126 | 1,411 | 1,256 | Upgrade
|
| Revenue Growth (YoY) | 18.50% | 26.85% | 55.98% | -20.20% | 12.29% | 126.72% | Upgrade
|
| Cost of Revenue | 1,871 | 1,833 | 1,430 | 926.7 | 1,168 | 1,052 | Upgrade
|
| Gross Profit | 378.06 | 394.01 | 325.64 | 199.02 | 242.79 | 204.05 | Upgrade
|
| Selling, General & Admin | 118.76 | 118.54 | 84.21 | 59.49 | 65.04 | 54.55 | Upgrade
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| Research & Development | 136.82 | 128.19 | 113.75 | 85.95 | 49.2 | 32.56 | Upgrade
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| Other Operating Expenses | 20.83 | 2.91 | 3.83 | 4.61 | 6.52 | 6.4 | Upgrade
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| Operating Expenses | 275.63 | 248.34 | 212.33 | 152.36 | 114.39 | 103.57 | Upgrade
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| Operating Income | 102.43 | 145.68 | 113.31 | 46.65 | 128.39 | 100.48 | Upgrade
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| Interest Expense | -0.39 | -0.31 | -0.78 | -1.04 | -2.88 | -4.86 | Upgrade
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| Interest & Investment Income | 23.59 | 20.15 | 6.7 | 0.39 | 3.62 | 4.79 | Upgrade
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| Currency Exchange Gain (Loss) | 27.85 | 27.85 | 12.93 | 24.6 | -11.32 | -26.3 | Upgrade
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| Other Non Operating Income (Expenses) | -5.73 | -1.71 | -2.02 | -1.03 | 0.39 | -3.25 | Upgrade
|
| EBT Excluding Unusual Items | 147.75 | 191.65 | 130.14 | 69.59 | 118.21 | 70.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.86 | 0.7 | 3.84 | -37.62 | -0.21 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | -0.11 | 0 | 0.31 | 0.02 | -0.19 | Upgrade
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| Asset Writedown | -3.34 | -1.75 | -5.5 | -0.91 | -0.89 | -2.13 | Upgrade
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| Other Unusual Items | 37.86 | 37.64 | 13.58 | 40.09 | 38.92 | 23.27 | Upgrade
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| Pretax Income | 182.13 | 228.13 | 142.06 | 71.46 | 156.04 | 91.81 | Upgrade
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| Income Tax Expense | 6.78 | 15.37 | 5.37 | 3.62 | 23.49 | 15.99 | Upgrade
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| Earnings From Continuing Operations | 175.34 | 212.76 | 136.68 | 67.84 | 132.55 | 75.82 | Upgrade
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| Minority Interest in Earnings | -0.46 | -1.01 | -0.59 | -0.99 | -0.82 | -0.46 | Upgrade
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| Net Income | 174.88 | 211.75 | 136.1 | 66.85 | 131.73 | 75.36 | Upgrade
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| Net Income to Common | 174.88 | 211.75 | 136.1 | 66.85 | 131.73 | 75.36 | Upgrade
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| Net Income Growth | 11.15% | 55.59% | 103.58% | -49.25% | 74.81% | 810.17% | Upgrade
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| Shares Outstanding (Basic) | 166 | 163 | 142 | 122 | 122 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 166 | 163 | 142 | 122 | 122 | 121 | Upgrade
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| Shares Change (YoY) | 9.43% | 14.90% | 16.63% | -0.48% | 0.71% | 4.58% | Upgrade
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| EPS (Basic) | 1.05 | 1.30 | 0.96 | 0.55 | 1.08 | 0.62 | Upgrade
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| EPS (Diluted) | 1.05 | 1.30 | 0.96 | 0.55 | 1.08 | 0.62 | Upgrade
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| EPS Growth | 1.57% | 35.42% | 74.54% | -49.01% | 73.58% | 770.31% | Upgrade
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| Free Cash Flow | -21.35 | 68.23 | -101.53 | -103.65 | 119.11 | 130.74 | Upgrade
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| Free Cash Flow Per Share | -0.13 | 0.42 | -0.72 | -0.85 | 0.97 | 1.08 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.257 | - | - | - | Upgrade
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| Dividend Growth | 55.58% | 55.58% | - | - | - | - | Upgrade
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| Gross Margin | 16.81% | 17.69% | 18.55% | 17.68% | 17.21% | 16.24% | Upgrade
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| Operating Margin | 4.55% | 6.54% | 6.45% | 4.14% | 9.10% | 8.00% | Upgrade
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| Profit Margin | 7.78% | 9.51% | 7.75% | 5.94% | 9.34% | 6.00% | Upgrade
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| Free Cash Flow Margin | -0.95% | 3.06% | -5.78% | -9.21% | 8.44% | 10.41% | Upgrade
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| EBITDA | 152.09 | 192.35 | 148.04 | 69.94 | 148.44 | 119.23 | Upgrade
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| EBITDA Margin | 6.76% | 8.64% | 8.43% | 6.21% | 10.52% | 9.49% | Upgrade
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| D&A For EBITDA | 49.65 | 46.67 | 34.73 | 23.29 | 20.05 | 18.75 | Upgrade
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| EBIT | 102.43 | 145.68 | 113.31 | 46.65 | 128.39 | 100.48 | Upgrade
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| EBIT Margin | 4.55% | 6.54% | 6.45% | 4.14% | 9.10% | 8.00% | Upgrade
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| Effective Tax Rate | 3.72% | 6.73% | 3.78% | 5.07% | 15.05% | 17.42% | Upgrade
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| Revenue as Reported | 2,249 | 2,227 | 1,756 | 1,126 | 1,411 | 1,256 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.