Modern Avenue Group Co., Ltd. (SHE:002656)
China
· Delayed Price · Currency is CNY 3.230
+0.090 (2.87%)
Apr 29, 2026, 3:04 PM CST
Modern Avenue 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 603.47 | 214.81 | 287.47 | 226.07 | 374.49 | Upgrade
|
| Other Revenue | - | 1.69 | 2.08 | 3.82 | 10.74 | Upgrade
|
| Revenue | 603.47 | 216.49 | 289.54 | 229.89 | 385.23 | Upgrade
|
| Revenue Growth (YoY) | 178.75% | -25.23% | 25.95% | -40.32% | -24.75% | Upgrade
|
| Cost of Revenue | 442.75 | 100.87 | 108.46 | 113.38 | 243.2 | Upgrade
|
| Gross Profit | 160.72 | 115.63 | 181.08 | 116.51 | 142.02 | Upgrade
|
| Selling, General & Admin | 173.44 | 226.7 | 214.17 | 194.48 | 235.41 | Upgrade
|
| Research & Development | 7.02 | 4.88 | 5.23 | 6.36 | 6.74 | Upgrade
|
| Other Operating Expenses | 1.55 | 0.62 | 0.89 | 2.77 | 2.76 | Upgrade
|
| Operating Expenses | 182.01 | 231.34 | 227.05 | 205.99 | 204.31 | Upgrade
|
| Operating Income | -21.29 | -115.71 | -45.98 | -89.47 | -62.29 | Upgrade
|
| Interest Expense | - | -2.82 | -4.61 | -3.91 | -1.94 | Upgrade
|
| Interest & Investment Income | 6.32 | 4.06 | 5.88 | 5.65 | 12.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.14 | 2.7 | 1.6 | -9.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.4 | 57.06 | -58.98 | -17.75 | 8.41 | Upgrade
|
| EBT Excluding Unusual Items | -18.37 | -58.56 | -100.99 | -103.88 | -52.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.49 | -1.06 | 0.13 | -0.88 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 4.74 | -3.39 | -0 | -2.93 | Upgrade
|
| Asset Writedown | -29.64 | -0.09 | -0.16 | -1.91 | -0.38 | Upgrade
|
| Legal Settlements | - | -9.58 | 5.26 | 90.36 | 82.64 | Upgrade
|
| Other Unusual Items | - | 1.32 | 10.59 | 3.11 | -3.41 | Upgrade
|
| Pretax Income | -46.43 | -63.22 | -88.55 | -13.2 | 23.11 | Upgrade
|
| Income Tax Expense | -1.51 | -0.18 | 0.52 | 28.23 | 62.61 | Upgrade
|
| Earnings From Continuing Operations | -44.91 | -63.04 | -89.07 | -41.43 | -39.49 | Upgrade
|
| Minority Interest in Earnings | - | 0.94 | 0.02 | 0.03 | 0.01 | Upgrade
|
| Net Income | -44.91 | -62.1 | -89.05 | -41.4 | -39.48 | Upgrade
|
| Net Income to Common | -44.91 | -62.1 | -89.05 | -41.4 | -39.48 | Upgrade
|
| Shares Outstanding (Basic) | 713 | 712 | 712 | 751 | 713 | Upgrade
|
| Shares Outstanding (Diluted) | 713 | 712 | 712 | 751 | 713 | Upgrade
|
| Shares Change (YoY) | 0.10% | -0.04% | -5.19% | 5.43% | 0.32% | Upgrade
|
| EPS (Basic) | -0.06 | -0.09 | -0.13 | -0.06 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.09 | -0.13 | -0.06 | -0.06 | Upgrade
|
| Free Cash Flow | -94.74 | 1.47 | 11.72 | -15.55 | 156.36 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.00 | 0.02 | -0.02 | 0.22 | Upgrade
|
| Gross Margin | 26.63% | 53.41% | 62.54% | 50.68% | 36.87% | Upgrade
|
| Operating Margin | -3.53% | -53.45% | -15.88% | -38.92% | -16.17% | Upgrade
|
| Profit Margin | -7.44% | -28.68% | -30.75% | -18.01% | -10.25% | Upgrade
|
| Free Cash Flow Margin | -15.70% | 0.68% | 4.05% | -6.77% | 40.59% | Upgrade
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| EBITDA | -14.34 | -111.89 | -41.62 | -83.46 | -54.83 | Upgrade
|
| EBITDA Margin | -2.38% | -51.68% | -14.37% | -36.31% | -14.23% | Upgrade
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| D&A For EBITDA | 6.95 | 3.82 | 4.36 | 6.01 | 7.46 | Upgrade
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| EBIT | -21.29 | -115.71 | -45.98 | -89.47 | -62.29 | Upgrade
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| EBIT Margin | -3.53% | -53.45% | -15.88% | -38.92% | -16.17% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 270.87% | Upgrade
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| Revenue as Reported | - | 216.49 | 289.54 | 229.89 | 385.23 | Upgrade
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| Advertising Expenses | - | 11.51 | 11.7 | 12.33 | 5.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.