Shenzhen Mason Technologies Co.,Ltd (SHE:002654)
China
· Delayed Price · Currency is CNY 13.74
-0.34 (-2.41%)
Apr 29, 2026, 3:04 PM CST
SHE:002654 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 | 5,561 | 4,544 | 3,954 | 3,471 | 4,396 | Upgrade
|
| Other Revenue | - | 329.88 | 281.47 | 276.22 | 14.94 | Upgrade
|
| Revenue | 5,561 | 4,874 | 4,235 | 3,748 | 4,411 | Upgrade
|
| Revenue Growth (YoY) | 14.10% | 15.08% | 13.01% | -15.04% | 6.04% | Upgrade
|
| Cost of Revenue | 5,009 | 4,402 | 3,842 | 3,426 | 3,805 | Upgrade
|
| Gross Profit | 551.99 | 472.03 | 392.9 | 321.85 | 606.13 | Upgrade
|
| Selling, General & Admin | 283.37 | 297 | 309.21 | 294.48 | 307.83 | Upgrade
|
| Research & Development | 156.66 | 119.99 | 140.46 | 140.09 | 123.87 | Upgrade
|
| Other Operating Expenses | 1.19 | 6.17 | 1.13 | -1.6 | -2.04 | Upgrade
|
| Operating Expenses | 441.22 | 414.5 | 421.34 | 456.82 | 527.7 | Upgrade
|
| Operating Income | 110.77 | 57.53 | -28.44 | -134.97 | 78.44 | Upgrade
|
| Interest Expense | - | -56.66 | -45.44 | -50.14 | -53.33 | Upgrade
|
| Interest & Investment Income | 0.95 | 9.86 | 48.24 | 6.03 | 4.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.82 | 1.63 | 3.95 | -2.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -86.31 | -7.72 | 5.47 | -16.28 | -16.06 | Upgrade
|
| EBT Excluding Unusual Items | 25.41 | 5.82 | -18.54 | -191.4 | 11.43 | Upgrade
|
| Impairment of Goodwill | - | - | -61.59 | -61.87 | -395.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.06 | 34.26 | 29.14 | 5.19 | 13.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.97 | -0.04 | -0.21 | 0.29 | -0.3 | Upgrade
|
| Asset Writedown | -21.21 | -0.1 | -0.23 | -0.04 | -2.9 | Upgrade
|
| Other Unusual Items | - | 11.78 | 87.72 | 13.48 | 12.57 | Upgrade
|
| Pretax Income | 14.23 | 51.71 | 36.29 | -234.35 | -361.95 | Upgrade
|
| Income Tax Expense | -6.72 | -8.76 | 12.11 | -35.18 | -8.91 | Upgrade
|
| Earnings From Continuing Operations | 20.95 | 60.47 | 24.18 | -199.16 | -353.04 | Upgrade
|
| Minority Interest in Earnings | 11.17 | 2.26 | 21.07 | 28.2 | -19.09 | Upgrade
|
| Net Income | 32.12 | 62.73 | 45.25 | -170.96 | -372.13 | Upgrade
|
| Net Income to Common | 32.12 | 62.73 | 45.25 | -170.96 | -372.13 | Upgrade
|
| Net Income Growth | -48.80% | 38.62% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 803 | 896 | 905 | 855 | 865 | Upgrade
|
| Shares Outstanding (Diluted) | 803 | 896 | 905 | 855 | 865 | Upgrade
|
| Shares Change (YoY) | -10.40% | -0.99% | 5.87% | -1.23% | -3.85% | Upgrade
|
| EPS (Basic) | 0.04 | 0.07 | 0.05 | -0.20 | -0.43 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.07 | 0.05 | -0.20 | -0.43 | Upgrade
|
| EPS Growth | -42.86% | 40.00% | - | - | - | Upgrade
|
| Free Cash Flow | 89.69 | -317.87 | -10.4 | 191.71 | -203.43 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.35 | -0.01 | 0.22 | -0.23 | Upgrade
|
| Gross Margin | 9.93% | 9.69% | 9.28% | 8.59% | 13.74% | Upgrade
|
| Operating Margin | 1.99% | 1.18% | -0.67% | -3.60% | 1.78% | Upgrade
|
| Profit Margin | 0.58% | 1.29% | 1.07% | -4.56% | -8.44% | Upgrade
|
| Free Cash Flow Margin | 1.61% | -6.52% | -0.25% | 5.12% | -4.61% | Upgrade
|
| EBITDA | 210.09 | 154.97 | 48.5 | -69.1 | 148.95 | Upgrade
|
| EBITDA Margin | 3.78% | 3.18% | 1.15% | -1.84% | 3.38% | Upgrade
|
| D&A For EBITDA | 99.32 | 97.45 | 76.94 | 65.87 | 70.51 | Upgrade
|
| EBIT | 110.77 | 57.53 | -28.44 | -134.97 | 78.44 | Upgrade
|
| EBIT Margin | 1.99% | 1.18% | -0.67% | -3.60% | 1.78% | Upgrade
|
| Effective Tax Rate | - | - | 33.37% | - | - | Upgrade
|
| Revenue as Reported | - | 4,874 | 4,235 | 3,748 | 4,411 | Upgrade
|
| Advertising Expenses | - | 2.62 | 2.95 | 1.61 | 2.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.