Minami Acoustics Limited (SHE:301383)
China · Delayed Price · Currency is CNY 33.64
+1.84 (5.79%)
At close: May 18, 2026
Minami Acoustics 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 | 1,827 | 1,864 | 2,157 | 1,747 | 1,121 | 1,405 |
Other Revenue | - | - | 69.9 | 9.29 | 4.9 | 5.33 |
| 1,827 | 1,864 | 2,227 | 1,756 | 1,126 | 1,411 | |
Revenue Growth (YoY) | -18.78% | -16.31% | 26.85% | 55.98% | -20.20% | 12.29% |
Cost of Revenue | 1,601 | 1,633 | 1,833 | 1,430 | 926.7 | 1,168 |
Gross Profit | 225.9 | 231.14 | 394.01 | 325.64 | 199.02 | 242.79 |
Selling, General & Admin | 121.4 | 113.5 | 118.54 | 84.21 | 59.49 | 65.04 |
Research & Development | 162.18 | 157.56 | 128.19 | 113.75 | 85.95 | 49.2 |
Other Operating Expenses | -12.27 | -12.34 | 2.91 | 3.83 | 4.61 | 6.52 |
Operating Expenses | 271.31 | 258.72 | 248.34 | 212.33 | 152.36 | 114.39 |
Operating Income | -45.41 | -27.58 | 145.68 | 113.31 | 46.65 | 128.39 |
Interest Expense | - | - | -0.31 | -0.78 | -1.04 | -2.88 |
Interest & Investment Income | 8.32 | 9.15 | 20.15 | 6.7 | 0.39 | 3.62 |
Currency Exchange Gain (Loss) | - | - | 27.85 | 12.93 | 24.6 | -11.32 |
Other Non Operating Income (Expenses) | -13.33 | 8.93 | -1.71 | -2.02 | -1.03 | 0.39 |
EBT Excluding Unusual Items | -50.41 | -9.5 | 191.65 | 130.14 | 69.59 | 118.21 |
Gain (Loss) on Sale of Investments | -0.1 | 0.06 | 0.7 | 3.84 | -37.62 | -0.21 |
Gain (Loss) on Sale of Assets | -0.95 | -1.19 | -0.11 | 0 | 0.31 | 0.02 |
Asset Writedown | -25.87 | -20.57 | -1.75 | -5.5 | -0.91 | -0.89 |
Other Unusual Items | - | - | 37.64 | 13.58 | 40.09 | 38.92 |
Pretax Income | -77.33 | -31.2 | 228.13 | 142.06 | 71.46 | 156.04 |
Income Tax Expense | -6.69 | 1.52 | 15.37 | 5.37 | 3.62 | 23.49 |
Earnings From Continuing Operations | -70.64 | -32.72 | 212.76 | 136.68 | 67.84 | 132.55 |
Minority Interest in Earnings | 0 | -0 | -1.01 | -0.59 | -0.99 | -0.82 |
Net Income | -70.64 | -32.72 | 211.75 | 136.1 | 66.85 | 131.73 |
Net Income to Common | -70.64 | -32.72 | 211.75 | 136.1 | 66.85 | 131.73 |
Net Income Growth | - | - | 55.59% | 103.58% | -49.25% | 74.81% |
Shares Outstanding (Basic) | 161 | 164 | 163 | 142 | 122 | 122 |
Shares Outstanding (Diluted) | 161 | 164 | 163 | 142 | 122 | 122 |
Shares Change (YoY) | -2.97% | 0.43% | 14.90% | 16.63% | -0.48% | 0.71% |
EPS (Basic) | -0.44 | -0.20 | 1.30 | 0.96 | 0.55 | 1.08 |
EPS (Diluted) | -0.44 | -0.20 | 1.30 | 0.96 | 0.55 | 1.08 |
EPS Growth | - | - | 35.42% | 74.54% | -49.01% | 73.58% |
Free Cash Flow | -142.82 | -128.17 | 68.23 | -101.53 | -103.65 | 119.11 |
Free Cash Flow Per Share | -0.89 | -0.78 | 0.42 | -0.72 | -0.85 | 0.97 |
Dividend Per Share | - | - | 0.400 | 0.257 | - | - |
Dividend Growth | - | - | 55.58% | - | - | - |
Gross Margin | 12.37% | 12.40% | 17.69% | 18.55% | 17.68% | 17.21% |
Operating Margin | -2.49% | -1.48% | 6.54% | 6.45% | 4.14% | 9.10% |
Profit Margin | -3.87% | -1.75% | 9.51% | 7.75% | 5.94% | 9.34% |
Free Cash Flow Margin | -7.82% | -6.88% | 3.06% | -5.78% | -9.21% | 8.44% |
EBITDA | 15.05 | 30.13 | 192.35 | 148.04 | 69.94 | 148.44 |
EBITDA Margin | 0.82% | 1.62% | 8.64% | 8.43% | 6.21% | 10.52% |
D&A For EBITDA | 60.46 | 57.7 | 46.67 | 34.73 | 23.29 | 20.05 |
EBIT | -45.41 | -27.58 | 145.68 | 113.31 | 46.65 | 128.39 |
EBIT Margin | -2.49% | -1.48% | 6.54% | 6.45% | 4.14% | 9.10% |
Effective Tax Rate | - | - | 6.73% | 3.78% | 5.07% | 15.05% |
Revenue as Reported | - | - | 2,227 | 1,756 | 1,126 | 1,411 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.