Shenzhen Maxonic Automation Control Co., Ltd. (SHE:300112)
China
· Delayed Price · Currency is CNY 8.98
-0.07 (-0.77%)
Mar 11, 2026, 3:04 PM CST
SHE:300112 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 | 1,032 | 1,017 | 1,116 | 1,088 | 937.31 | Upgrade
|
| Other Revenue | - | 13.99 | 11.45 | 10.13 | 10.32 | Upgrade
|
| Revenue | 1,032 | 1,031 | 1,127 | 1,098 | 947.63 | Upgrade
|
| Revenue Growth (YoY) | 0.07% | -8.54% | 2.67% | 15.85% | 29.42% | Upgrade
|
| Cost of Revenue | - | 571.93 | 613.9 | 572.23 | 465.04 | Upgrade
|
| Gross Profit | 1,032 | 458.99 | 513.24 | 525.61 | 482.59 | Upgrade
|
| Selling, General & Admin | - | 332.81 | 342.55 | 320.55 | 284.88 | Upgrade
|
| Research & Development | - | 97.09 | 88.49 | 84.16 | 70.16 | Upgrade
|
| Other Operating Expenses | 1,086 | -4.56 | -9.34 | -2.66 | -3.6 | Upgrade
|
| Operating Expenses | 1,086 | 432.44 | 426.09 | 407.26 | 355.59 | Upgrade
|
| Operating Income | -54.27 | 26.55 | 87.15 | 118.35 | 127 | Upgrade
|
| Interest Expense | - | -15.35 | -15.28 | -14.62 | -10.38 | Upgrade
|
| Interest & Investment Income | - | 5.36 | 19.34 | 6.3 | 5.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.19 | -1.54 | -0.79 | 1.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.38 | -0.56 | -0.04 | -1.27 | -1.28 | Upgrade
|
| EBT Excluding Unusual Items | -52.89 | 16.2 | 89.64 | 107.97 | 122.31 | Upgrade
|
| Impairment of Goodwill | - | -73.24 | -59.05 | - | -12.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2.92 | -2.36 | 0.35 | -0.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0.2 | 0.19 | 0.06 | Upgrade
|
| Asset Writedown | - | -9.43 | -0.2 | -0.32 | -0.11 | Upgrade
|
| Other Unusual Items | - | 6.12 | 5.06 | 7.3 | 5.72 | Upgrade
|
| Pretax Income | -52.89 | -63.27 | 33.28 | 115.49 | 114.09 | Upgrade
|
| Income Tax Expense | 14.3 | -0.01 | 3.24 | 12.98 | 17.37 | Upgrade
|
| Earnings From Continuing Operations | -67.19 | -63.26 | 30.04 | 102.51 | 96.72 | Upgrade
|
| Minority Interest in Earnings | - | -3.36 | -4.94 | -7.71 | -4.17 | Upgrade
|
| Net Income | -67.19 | -66.62 | 25.1 | 94.8 | 92.54 | Upgrade
|
| Net Income to Common | -67.19 | -66.62 | 25.1 | 94.8 | 92.54 | Upgrade
|
| Net Income Growth | - | - | -73.52% | 2.44% | 2.33% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 290 | 314 | 287 | 289 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 290 | 314 | 287 | 289 | Upgrade
|
| Shares Change (YoY) | 0.86% | -7.69% | 9.22% | -0.67% | 2.33% | Upgrade
|
| EPS (Basic) | -0.23 | -0.23 | 0.08 | 0.33 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.23 | 0.08 | 0.33 | 0.32 | Upgrade
|
| EPS Growth | - | - | -75.76% | 3.13% | - | Upgrade
|
| Free Cash Flow | - | -30.47 | 48.34 | 45.59 | 36.08 | Upgrade
|
| Free Cash Flow Per Share | - | -0.10 | 0.15 | 0.16 | 0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 100.00% | 44.52% | 45.53% | 47.88% | 50.93% | Upgrade
|
| Operating Margin | -5.26% | 2.57% | 7.73% | 10.78% | 13.40% | Upgrade
|
| Profit Margin | -6.51% | -6.46% | 2.23% | 8.63% | 9.77% | Upgrade
|
| Free Cash Flow Margin | - | -2.96% | 4.29% | 4.15% | 3.81% | Upgrade
|
| EBITDA | -18.28 | 62.55 | 119.88 | 155.76 | 160.76 | Upgrade
|
| EBITDA Margin | -1.77% | 6.07% | 10.64% | 14.19% | 16.96% | Upgrade
|
| D&A For EBITDA | 36 | 36 | 32.73 | 37.4 | 33.75 | Upgrade
|
| EBIT | -54.27 | 26.55 | 87.15 | 118.35 | 127 | Upgrade
|
| EBIT Margin | -5.26% | 2.57% | 7.73% | 10.78% | 13.40% | Upgrade
|
| Effective Tax Rate | - | - | 9.74% | 11.24% | 15.23% | Upgrade
|
| Revenue as Reported | - | 1,031 | 1,127 | 1,098 | 947.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.