MYS Group Co., Ltd. (SHE:002303)
China
· Delayed Price · Currency is CNY 3.390
+0.080 (2.42%)
Apr 29, 2026, 3:04 PM CST
MYS Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,828 | 3,874 | 3,373 | 3,992 | 3,468 | Upgrade
|
| Other Revenue | 142.82 | 133.7 | 139.97 | 138.05 | 137.38 | Upgrade
|
| Revenue | 3,970 | 4,007 | 3,513 | 4,130 | 3,605 | Upgrade
|
| Revenue Growth (YoY) | -0.92% | 14.07% | -14.93% | 14.55% | 7.13% | Upgrade
|
| Cost of Revenue | 2,951 | 2,952 | 2,644 | 3,371 | 2,795 | Upgrade
|
| Gross Profit | 1,020 | 1,055 | 869.08 | 758.38 | 809.72 | Upgrade
|
| Selling, General & Admin | 548 | 566.49 | 477.48 | 497.59 | 511.29 | Upgrade
|
| Research & Development | 126.19 | 139.79 | 132.78 | 154.35 | 144.16 | Upgrade
|
| Other Operating Expenses | 21.2 | 18.68 | 20.5 | 39.49 | 38.22 | Upgrade
|
| Operating Expenses | 695.26 | 733.21 | 632.75 | 692.52 | 701.01 | Upgrade
|
| Operating Income | 324.65 | 321.79 | 236.33 | 65.86 | 108.71 | Upgrade
|
| Interest Expense | -35.39 | -36.63 | -25.73 | -30.09 | -29.4 | Upgrade
|
| Interest & Investment Income | 35.83 | 73.46 | 66.72 | 32.91 | 19.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.26 | 10.9 | 8.76 | 45.82 | -1.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | -7.03 | -2.98 | -6.83 | -3.5 | Upgrade
|
| EBT Excluding Unusual Items | 331.49 | 362.49 | 283.1 | 107.67 | 94.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.13 | -44.29 | -63.98 | -3.75 | 3.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.22 | -0.63 | -0.29 | 52.61 | -0.65 | Upgrade
|
| Asset Writedown | -0.25 | -0.3 | -0.16 | -1.27 | -0.86 | Upgrade
|
| Other Unusual Items | 1.68 | 13.97 | 11.31 | 11.34 | 16.29 | Upgrade
|
| Pretax Income | 319.01 | 331.24 | 229.98 | 166.6 | 113.3 | Upgrade
|
| Income Tax Expense | 56.39 | 46.42 | 29.51 | 35.52 | 21.13 | Upgrade
|
| Earnings From Continuing Operations | 262.61 | 284.82 | 200.47 | 131.08 | 92.17 | Upgrade
|
| Minority Interest in Earnings | -1.67 | -3.22 | -4.38 | 3.55 | 6.74 | Upgrade
|
| Net Income | 260.94 | 281.6 | 196.09 | 134.63 | 98.91 | Upgrade
|
| Net Income to Common | 260.94 | 281.6 | 196.09 | 134.63 | 98.91 | Upgrade
|
| Net Income Growth | -7.34% | 43.61% | 45.65% | 36.12% | -49.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,531 | 1,531 | 1,531 | 1,532 | 1,531 | Upgrade
|
| Shares Outstanding (Diluted) | 1,531 | 1,531 | 1,531 | 1,532 | 1,531 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.03% | -0.06% | 0.04% | -0.05% | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | 0.13 | 0.09 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.18 | 0.13 | 0.09 | 0.06 | Upgrade
|
| EPS Growth | -7.34% | 43.56% | 45.73% | 36.07% | -49.01% | Upgrade
|
| Free Cash Flow | 244.66 | 318.3 | 370.73 | 242.63 | -72.07 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.21 | 0.24 | 0.16 | -0.05 | Upgrade
|
| Dividend Per Share | 0.146 | 0.571 | 0.130 | 0.066 | 0.020 | Upgrade
|
| Dividend Growth | -74.43% | 339.23% | 96.97% | 230.00% | -83.33% | Upgrade
|
| Gross Margin | 25.69% | 26.33% | 24.74% | 18.36% | 22.46% | Upgrade
|
| Operating Margin | 8.18% | 8.03% | 6.73% | 1.59% | 3.02% | Upgrade
|
| Profit Margin | 6.57% | 7.03% | 5.58% | 3.26% | 2.74% | Upgrade
|
| Free Cash Flow Margin | 6.16% | 7.94% | 10.55% | 5.88% | -2.00% | Upgrade
|
| EBITDA | 460.08 | 455.68 | 368.51 | 210.32 | 240.37 | Upgrade
|
| EBITDA Margin | 11.59% | 11.37% | 10.49% | 5.09% | 6.67% | Upgrade
|
| D&A For EBITDA | 135.43 | 133.89 | 132.18 | 144.46 | 131.66 | Upgrade
|
| EBIT | 324.65 | 321.79 | 236.33 | 65.86 | 108.71 | Upgrade
|
| EBIT Margin | 8.18% | 8.03% | 6.73% | 1.59% | 3.02% | Upgrade
|
| Effective Tax Rate | 17.68% | 14.01% | 12.83% | 21.32% | 18.65% | Upgrade
|
| Revenue as Reported | 3,970 | 4,007 | 3,513 | 4,130 | 3,605 | Upgrade
|
| Advertising Expenses | 0.98 | 0.66 | 1.18 | 0.82 | 3.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.