MEGAIN Holding (Cayman) Co., Ltd. (HKG:6939)
Hong Kong
· Delayed Price · Currency is HKD 1.570
+0.220 (16.30%)
Mar 10, 2026, 10:19 AM HKT
MEGAIN Holding (Cayman) 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2017 |
| Revenue | 154.69 | 149.65 | 172.39 | 173.37 | 167.87 | 156.78 | Upgrade
|
| Revenue Growth (YoY) | 2.40% | -13.19% | -0.56% | 3.28% | 7.07% | -0.53% | Upgrade
|
| Cost of Revenue | 117.82 | 101.4 | 105.42 | 82.74 | 81.16 | 69.71 | Upgrade
|
| Gross Profit | 36.87 | 48.25 | 66.98 | 90.63 | 86.7 | 87.07 | Upgrade
|
| Selling, General & Admin | 38.59 | 32.78 | 32.38 | 27.15 | 28.05 | 24.79 | Upgrade
|
| Research & Development | 20.31 | 19.14 | 16.28 | 18.25 | 19.63 | 14.65 | Upgrade
|
| Operating Expenses | 60.67 | 53.64 | 49.09 | 45.52 | 48.89 | 40.47 | Upgrade
|
| Operating Income | -23.8 | -5.38 | 17.89 | 45.11 | 37.81 | 46.6 | Upgrade
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| Interest Expense | -0.56 | -0.31 | -0.14 | -0.25 | -0.24 | -0.11 | Upgrade
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| Interest & Investment Income | 7.77 | 7.93 | 6 | 3.71 | 2.92 | 1.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.91 | 1.39 | 0.98 | 2.55 | - | 0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.28 | 7.14 | 2.66 | 3.28 | -2.08 | -12.92 | Upgrade
|
| EBT Excluding Unusual Items | -12.4 | 10.76 | 27.38 | 54.4 | 38.42 | 35.94 | Upgrade
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| Other Unusual Items | 0.04 | 0.04 | -0.03 | 0.03 | 0.01 | - | Upgrade
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| Pretax Income | -26.33 | 10.81 | 27.35 | 54.43 | 38.43 | 35.94 | Upgrade
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| Income Tax Expense | 2.99 | 1.14 | 4.14 | 9.54 | 7.17 | 7.19 | Upgrade
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| Earnings From Continuing Operations | -29.32 | 9.66 | 23.21 | 44.89 | 31.26 | 28.75 | Upgrade
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| Net Income | -29.32 | 9.66 | 23.21 | 44.89 | 31.26 | 28.75 | Upgrade
|
| Net Income to Common | -29.32 | 9.66 | 23.21 | 44.89 | 31.26 | 28.75 | Upgrade
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| Net Income Growth | - | -58.38% | -48.29% | 43.59% | 8.74% | -30.41% | Upgrade
|
| Shares Outstanding (Basic) | 519 | 519 | 519 | 519 | 483 | 375 | Upgrade
|
| Shares Outstanding (Diluted) | 519 | 519 | 519 | 519 | 483 | 375 | Upgrade
|
| Shares Change (YoY) | - | - | - | 7.50% | 28.69% | - | Upgrade
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| EPS (Basic) | -0.06 | 0.02 | 0.04 | 0.09 | 0.06 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.02 | 0.04 | 0.09 | 0.06 | 0.08 | Upgrade
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| EPS Growth | - | -58.38% | -48.29% | 33.58% | -15.50% | -30.41% | Upgrade
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| Free Cash Flow | -13.03 | -0.17 | -14.41 | 54.13 | -6.5 | 70.82 | Upgrade
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| Free Cash Flow Per Share | -0.03 | - | -0.03 | 0.10 | -0.01 | 0.19 | Upgrade
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| Dividend Per Share | - | - | 0.018 | 0.035 | 0.024 | 0.011 | Upgrade
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| Dividend Growth | - | - | -48.27% | 44.17% | 116.22% | - | Upgrade
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| Gross Margin | 23.83% | 32.24% | 38.85% | 52.27% | 51.65% | 55.54% | Upgrade
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| Operating Margin | -15.39% | -3.60% | 10.38% | 26.02% | 22.53% | 29.72% | Upgrade
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| Profit Margin | -18.95% | 6.46% | 13.46% | 25.89% | 18.62% | 18.34% | Upgrade
|
| Free Cash Flow Margin | -8.43% | -0.11% | -8.36% | 31.23% | -3.87% | 45.17% | Upgrade
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| EBITDA | -21.57 | -3.53 | 19.32 | 46.92 | 40.55 | 48.92 | Upgrade
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| EBITDA Margin | -13.94% | -2.36% | 11.21% | 27.07% | 24.15% | 31.20% | Upgrade
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| D&A For EBITDA | 2.23 | 1.85 | 1.43 | 1.82 | 2.73 | 2.32 | Upgrade
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| EBIT | -23.8 | -5.38 | 17.89 | 45.11 | 37.81 | 46.6 | Upgrade
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| EBIT Margin | -15.39% | -3.60% | 10.38% | 26.02% | 22.53% | 29.72% | Upgrade
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| Effective Tax Rate | - | 10.59% | 15.14% | 17.53% | 18.65% | 20.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.