Maiyue Technology Limited (HKG:2501)
Hong Kong
· Delayed Price · Currency is HKD 1.070
+0.020 (1.90%)
Mar 10, 2026, 10:32 AM HKT
Maiyue Technology 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 276.77 | 274.72 | 259.09 | 243.26 | 201.74 | 207.07 |
| Revenue Growth (YoY) | 5.84% | 6.04% | 6.51% | 20.58% | -2.57% | - |
| Cost of Revenue | 209.34 | 206.15 | 173.65 | 138.62 | 102.2 | 130.35 |
| Gross Profit | 67.43 | 68.57 | 85.44 | 104.63 | 99.54 | 76.73 |
| Selling, General & Admin | 34.16 | 32.03 | 48.82 | 31.26 | 33.73 | 24.42 |
| Research & Development | 5.58 | 6.23 | 6.03 | 5.75 | 6.86 | 6.67 |
| Other Operating Expenses | -10.51 | -4.84 | -2.45 | -2.61 | -4.29 | -3.71 |
| Operating Expenses | 45.63 | 58.13 | 51.14 | 40.78 | 36.3 | 27.37 |
| Operating Income | 21.8 | 10.45 | 34.3 | 63.85 | 63.24 | 49.36 |
| Interest Expense | -13.97 | -12.08 | -10.48 | -8.91 | -0.06 | -0.08 |
| Interest & Investment Income | 0.62 | 0.96 | 1.78 | 0.06 | 0.05 | 0.07 |
| Earnings From Equity Investments | -1.99 | -1.33 | 0.29 | -0.09 | -0.16 | 0.93 |
| Currency Exchange Gain (Loss) | -0.07 | 0.06 | 0.83 | 0.99 | -0.16 | -0 |
| Other Non Operating Income (Expenses) | - | - | - | - | -7.9 | -5.09 |
| EBT Excluding Unusual Items | 6.38 | -1.95 | 26.71 | 55.9 | 55.02 | 45.18 |
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.23 | -0.35 |
| Gain (Loss) on Sale of Assets | 0.1 | 0.14 | 0.67 | 0.29 | -0.01 | - |
| Other Unusual Items | 0.05 | 0.05 | - | - | - | - |
| Pretax Income | 6.53 | -1.76 | 27.39 | 56.2 | 54.78 | 44.83 |
| Income Tax Expense | 2.07 | -1.87 | 4.74 | 7.14 | 8.5 | 5.4 |
| Earnings From Continuing Operations | 4.47 | 0.11 | 22.65 | 49.06 | 46.28 | 39.44 |
| Minority Interest in Earnings | 0.31 | 0.32 | 0.23 | -0.28 | -0.31 | - |
| Net Income | 4.78 | 0.43 | 22.88 | 48.77 | 45.98 | 39.44 |
| Net Income to Common | 4.78 | 0.43 | 22.88 | 48.77 | 45.98 | 39.44 |
| Net Income Growth | -73.98% | -98.11% | -53.09% | 6.08% | 16.58% | - |
| Shares Outstanding (Basic) | 500 | 500 | 403 | 375 | 375 | 375 |
| Shares Outstanding (Diluted) | 500 | 500 | 403 | 375 | 375 | 375 |
| Shares Change (YoY) | 7.39% | 24.04% | 7.49% | - | - | - |
| EPS (Basic) | 0.01 | 0.00 | 0.06 | 0.13 | 0.12 | 0.11 |
| EPS (Diluted) | 0.01 | 0.00 | 0.06 | 0.13 | 0.12 | 0.11 |
| EPS Growth | -75.77% | -98.47% | -56.36% | 6.08% | 16.58% | - |
| Free Cash Flow | -21.99 | -21.9 | -145.5 | 3.37 | -4.2 | -19.6 |
| Free Cash Flow Per Share | -0.04 | -0.04 | -0.36 | 0.01 | -0.01 | -0.05 |
| Gross Margin | 24.36% | 24.96% | 32.98% | 43.01% | 49.34% | 37.05% |
| Operating Margin | 7.88% | 3.80% | 13.24% | 26.25% | 31.35% | 23.83% |
| Profit Margin | 1.73% | 0.16% | 8.83% | 20.05% | 22.79% | 19.05% |
| Free Cash Flow Margin | -7.95% | -7.97% | -56.16% | 1.38% | -2.08% | -9.47% |
| EBITDA | 23.92 | 11.48 | 35.33 | 64.77 | 64.32 | 50.39 |
| EBITDA Margin | 8.64% | 4.18% | 13.64% | 26.63% | 31.88% | 24.33% |
| D&A For EBITDA | 2.12 | 1.04 | 1.03 | 0.92 | 1.07 | 1.03 |
| EBIT | 21.8 | 10.45 | 34.3 | 63.85 | 63.24 | 49.36 |
| EBIT Margin | 7.88% | 3.80% | 13.24% | 26.25% | 31.35% | 23.83% |
| Effective Tax Rate | 31.63% | - | 17.30% | 12.71% | 15.51% | 12.04% |
| Advertising Expenses | - | - | - | - | 0.41 | 0.02 |
Source: S&P Capital IQ. Standard template. Financial Sources.