Shenzhen Microgate Technology Co., Ltd. (SHE:300319)
China
· Delayed Price · Currency is CNY 12.57
+0.06 (0.48%)
Apr 29, 2026, 3:13 PM CST
SHE:300319 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,877 | 3,794 | 3,138 | 3,009 | 3,140 | 3,316 | Upgrade
|
| Other Revenue | - | - | 12.12 | 7.71 | 11.65 | 2.66 | Upgrade
|
| Revenue | 3,877 | 3,794 | 3,150 | 3,017 | 3,152 | 3,318 | Upgrade
|
| Revenue Growth (YoY) | 19.15% | 20.44% | 4.42% | -4.28% | -5.02% | 42.47% | Upgrade
|
| Cost of Revenue | 3,247 | 3,167 | 2,567 | 2,491 | 2,642 | 2,682 | Upgrade
|
| Gross Profit | 630.71 | 626.41 | 583.32 | 525.24 | 509.72 | 636.2 | Upgrade
|
| Selling, General & Admin | 151.7 | 151.55 | 137.95 | 133.39 | 158.84 | 124.07 | Upgrade
|
| Research & Development | 170.52 | 170.36 | 150.71 | 143.01 | 166.09 | 149.76 | Upgrade
|
| Other Operating Expenses | -46.54 | -51.18 | 3.28 | 3.33 | 7.75 | 15 | Upgrade
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| Operating Expenses | 275.68 | 270.72 | 295.44 | 283.71 | 335.4 | 304.28 | Upgrade
|
| Operating Income | 355.03 | 355.69 | 287.88 | 241.53 | 174.32 | 331.92 | Upgrade
|
| Interest Expense | - | - | -5.71 | -2.33 | -2.91 | -19.89 | Upgrade
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| Interest & Investment Income | 9.45 | 8.52 | 44.93 | 39.98 | 16.73 | 17.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 10.71 | -0.5 | 24.9 | -6.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.14 | 45.29 | -2.81 | 2.72 | -10.18 | -18.81 | Upgrade
|
| EBT Excluding Unusual Items | 391.62 | 409.5 | 335 | 281.4 | 202.87 | 303.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.54 | 0.12 | 9.42 | -0.56 | 2.93 | 0.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.92 | -0.5 | 0.45 | -1.34 | -2.84 | Upgrade
|
| Asset Writedown | -64.89 | -64.68 | -2.56 | -3.59 | -0.74 | -0.05 | Upgrade
|
| Other Unusual Items | - | - | 34.03 | 33.41 | 45.73 | 45.28 | Upgrade
|
| Pretax Income | 327.98 | 345.85 | 375.39 | 311.11 | 249.44 | 346 | Upgrade
|
| Income Tax Expense | 26.4 | 28.58 | 34.62 | 30.18 | 30.23 | 30.2 | Upgrade
|
| Earnings From Continuing Operations | 301.58 | 317.28 | 340.77 | 280.93 | 219.21 | 315.8 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -0.95 | -7.37 | -10.94 | -19.32 | -11.83 | Upgrade
|
| Net Income | 301.13 | 316.33 | 333.4 | 269.99 | 199.88 | 303.97 | Upgrade
|
| Net Income to Common | 301.13 | 316.33 | 333.4 | 269.99 | 199.88 | 303.97 | Upgrade
|
| Net Income Growth | -9.76% | -5.12% | 23.49% | 35.07% | -34.24% | 752.03% | Upgrade
|
| Shares Outstanding (Basic) | 882 | 879 | 869 | 857 | 852 | 773 | Upgrade
|
| Shares Outstanding (Diluted) | 882 | 879 | 869 | 857 | 852 | 777 | Upgrade
|
| Shares Change (YoY) | 1.37% | 1.21% | 1.44% | 0.58% | 9.58% | 11.54% | Upgrade
|
| EPS (Basic) | 0.34 | 0.36 | 0.38 | 0.32 | 0.23 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.36 | 0.38 | 0.32 | 0.23 | 0.39 | Upgrade
|
| EPS Growth | -10.98% | -6.25% | 21.73% | 34.30% | -39.99% | 663.87% | Upgrade
|
| Free Cash Flow | 39.27 | 89.2 | 66.37 | 289.2 | 437.6 | -42.87 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.10 | 0.08 | 0.34 | 0.51 | -0.06 | Upgrade
|
| Dividend Per Share | - | - | 0.116 | 0.094 | 0.128 | 0.060 | Upgrade
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| Dividend Growth | - | - | 23.73% | -26.70% | 112.95% | - | Upgrade
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| Gross Margin | 16.27% | 16.51% | 18.52% | 17.41% | 16.17% | 19.17% | Upgrade
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| Operating Margin | 9.16% | 9.38% | 9.14% | 8.01% | 5.53% | 10.00% | Upgrade
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| Profit Margin | 7.77% | 8.34% | 10.58% | 8.95% | 6.34% | 9.16% | Upgrade
|
| Free Cash Flow Margin | 1.01% | 2.35% | 2.11% | 9.59% | 13.88% | -1.29% | Upgrade
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| EBITDA | 647.97 | 635.65 | 515.93 | 473.01 | 367.99 | 484.06 | Upgrade
|
| EBITDA Margin | 16.71% | 16.75% | 16.38% | 15.68% | 11.68% | 14.59% | Upgrade
|
| D&A For EBITDA | 292.94 | 279.96 | 228.05 | 231.48 | 193.67 | 152.14 | Upgrade
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| EBIT | 355.03 | 355.69 | 287.88 | 241.53 | 174.32 | 331.92 | Upgrade
|
| EBIT Margin | 9.16% | 9.38% | 9.14% | 8.01% | 5.53% | 10.00% | Upgrade
|
| Effective Tax Rate | 8.05% | 8.26% | 9.22% | 9.70% | 12.12% | 8.73% | Upgrade
|
| Revenue as Reported | - | - | 3,150 | 3,017 | 3,152 | 3,318 | Upgrade
|
| Advertising Expenses | - | - | 1.09 | 1.9 | 0.74 | 0.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.