Guangdong Misun Technology Co., Ltd. (SHE:301577)
China · Delayed Price · Currency is CNY 46.08
-2.34 (-4.83%)
At close: Oct 27, 2026
SHE:301577 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 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 |
Operating Revenue | 535.49 | 406.99 | 411.97 | 426.32 | 479.65 | 335.71 |
Other Revenue | 6.38 | 6.38 | 10.26 | 9.4 | 7.66 | 3.22 |
| 541.87 | 413.37 | 422.24 | 435.72 | 487.31 | 338.93 | |
Revenue Growth | 25.58% | -2.10% | -3.09% | -10.59% | 43.78% | 17.22% |
Cost of Revenue | 454.01 | 343.42 | 332.03 | 319.42 | 359.9 | 248.74 |
Gross Profit | 87.86 | 69.94 | 90.21 | 116.3 | 127.42 | 90.19 |
Selling, General & Admin | 63.52 | 49.68 | 42.45 | 35.91 | 34.25 | 25.43 |
Research & Development | 29.01 | 27.59 | 25.57 | 22.41 | 22.62 | 11.05 |
Other Operating Expenses | 0.92 | 0.03 | -1.79 | -0.22 | 1.63 | 1.61 |
Operating Expenses | 93.11 | 77.52 | 67.01 | 55.45 | 59.36 | 37.01 |
Operating Income | -5.25 | -7.57 | 23.2 | 60.85 | 68.06 | 53.18 |
Interest Expense | -0.36 | -0.51 | 0.01 | -2.67 | -2.25 | -0.85 |
Interest & Investment Income | 3.27 | 7.07 | 8.28 | 1.1 | 0.29 | 0.05 |
Currency Exchange Gain (Loss) | -3.73 | -3.73 | 2.58 | 2.77 | 4.92 | -2.86 |
Other Non Operating Income (Expenses) | -6.5 | -0.67 | -0.47 | 1.08 | 0.71 | 0.42 |
EBT Excluding Unusual Items | -12.57 | -5.41 | 33.61 | 63.13 | 71.72 | 49.94 |
Gain (Loss) on Sale of Investments | -0.02 | - | - | -2.18 | -1.87 | 1.69 |
Gain (Loss) on Sale of Assets | 0 | 0 | -0 | -0.04 | -0.01 | 0.31 |
Asset Writedown | -29.26 | -0.1 | -0.04 | - | - | - |
Other Unusual Items | 0.3 | 0.08 | 0.25 | 0.81 | 5.19 | 1.5 |
Pretax Income | -41.54 | -5.43 | 33.82 | 61.71 | 75.03 | 53.44 |
Income Tax Expense | -2.65 | -0.53 | 1.55 | 6.72 | 8.17 | 7.76 |
Earnings From Continuing Operations | -38.9 | -4.9 | 32.27 | 54.99 | 66.87 | 45.68 |
Minority Interest in Earnings | 0.07 | 0.04 | - | - | - | - |
Net Income | -38.82 | -4.86 | 32.27 | 54.99 | 66.87 | 45.68 |
Net Income to Common | -38.82 | -4.86 | 32.27 | 54.99 | 66.87 | 45.68 |
Net Income Growth | - | - | -41.32% | -17.77% | 46.38% | 112.71% |
Shares Outstanding (Basic) | 45 | 44 | 44 | 33 | 33 | 32 |
Shares Outstanding (Diluted) | 45 | 44 | 44 | 33 | 33 | 32 |
Shares Change | -4.50% | 1.40% | 31.63% | 0.07% | 5.07% | 4.15% |
EPS (Basic) | -0.87 | -0.11 | 0.74 | 1.66 | 2.02 | 1.45 |
EPS (Diluted) | -0.87 | -0.11 | 0.74 | 1.66 | 2.02 | 1.45 |
EPS Growth | - | - | -55.42% | -17.82% | 39.31% | 104.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 |
Free Cash Flow | -159.39 | -76.63 | -3.77 | -43.88 | 7.08 | 8.39 |
Free Cash Flow Per Share | -3.57 | -1.73 | -0.09 | -1.32 | 0.21 | 0.27 |
Dividend Per Share | - | - | 0.030 | 0.800 | - | - |
Dividend Growth | - | - | -96.25% | - | - | - |
Gross Margin | 16.21% | 16.92% | 21.36% | 26.69% | 26.15% | 26.61% |
Operating Margin | -0.97% | -1.83% | 5.50% | 13.96% | 13.97% | 15.69% |
Profit Margin | -7.16% | -1.18% | 7.64% | 12.62% | 13.72% | 13.48% |
Free Cash Flow Margin | -29.41% | -18.54% | -0.89% | -10.07% | 1.45% | 2.48% |
EBITDA | 18.43 | 13.14 | 39.96 | 75.2 | 80.95 | 58.62 |
EBITDA Margin | 3.40% | 3.18% | 9.46% | 17.26% | 16.61% | 17.29% |
D&A For EBITDA | 23.68 | 20.71 | 16.76 | 14.35 | 12.89 | 5.44 |
EBIT | -5.25 | -7.57 | 23.2 | 60.85 | 68.06 | 53.18 |
EBIT Margin | -0.97% | -1.83% | 5.50% | 13.96% | 13.97% | 15.69% |
Effective Tax Rate | - | - | 4.59% | 10.90% | 10.88% | 14.52% |
Revenue as Reported | 101.61 | 413.37 | 422.24 | 435.72 | 487.31 | - |