Maccura Biotechnology Co.Ltd (SHE:300463)
China
· Delayed Price · Currency is CNY 11.50
+0.07 (0.61%)
Mar 10, 2026, 10:20 AM CST
SHE:300463 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,186 | 2,525 | 2,862 | 3,568 | 3,934 | 3,665 | Upgrade
|
| Other Revenue | 23.39 | 23.39 | 33.95 | 40.18 | 46.47 | 39.12 | Upgrade
|
| Revenue | 2,209 | 2,549 | 2,896 | 3,608 | 3,981 | 3,704 | Upgrade
|
| Revenue Growth (YoY) | -19.03% | -11.98% | -19.75% | -9.35% | 7.47% | 14.92% | Upgrade
|
| Cost of Revenue | 1,048 | 1,173 | 1,384 | 1,712 | 1,740 | 1,796 | Upgrade
|
| Gross Profit | 1,161 | 1,376 | 1,512 | 1,897 | 2,240 | 1,908 | Upgrade
|
| Selling, General & Admin | 804.11 | 789.95 | 805.79 | 749.75 | 756.1 | 636.98 | Upgrade
|
| Research & Development | 306.51 | 323.15 | 324.17 | 273.22 | 207.27 | 202.07 | Upgrade
|
| Other Operating Expenses | 23.17 | 10.65 | 11.73 | 22.02 | 28.77 | 21.48 | Upgrade
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| Operating Expenses | 1,156 | 1,114 | 1,180 | 1,081 | 999.91 | 880.9 | Upgrade
|
| Operating Income | 5.47 | 262.16 | 331.6 | 815.54 | 1,240 | 1,027 | Upgrade
|
| Interest Expense | -22.12 | -22.12 | -33.53 | -35.06 | -59.27 | -68.19 | Upgrade
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| Interest & Investment Income | 7.19 | 9.33 | 18.62 | 24.15 | 5.4 | 4.33 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.16 | 0.16 | 1.11 | 5.33 | -2.19 | -4.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.44 | -1.41 | -2.38 | 3.2 | -3 | -4.73 | Upgrade
|
| EBT Excluding Unusual Items | -1.86 | 248.12 | 315.42 | 813.17 | 1,181 | 954.69 | Upgrade
|
| Impairment of Goodwill | -94.11 | -94.11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.56 | 2.15 | -7.08 | -9.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.81 | -6.73 | -4.17 | -4.12 | -4.05 | 0.94 | Upgrade
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| Asset Writedown | -41.7 | -36.54 | -9.54 | -22.46 | -26.01 | -5.31 | Upgrade
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| Other Unusual Items | -15.71 | 11.77 | 10.73 | 11.59 | 35.81 | 19.44 | Upgrade
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| Pretax Income | -152.13 | 124.65 | 305.37 | 789.08 | 1,187 | 969.77 | Upgrade
|
| Income Tax Expense | -30.82 | 5.89 | 0.69 | 87.38 | 184.88 | 148.41 | Upgrade
|
| Earnings From Continuing Operations | -121.31 | 118.76 | 304.68 | 701.71 | 1,002 | 821.35 | Upgrade
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| Minority Interest in Earnings | 3.84 | 8.04 | 7.94 | 6.48 | -45.64 | -27.44 | Upgrade
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| Net Income | -117.46 | 126.81 | 312.62 | 708.18 | 956.6 | 793.92 | Upgrade
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| Net Income to Common | -117.46 | 126.81 | 312.62 | 708.18 | 956.6 | 793.92 | Upgrade
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| Net Income Growth | - | -59.44% | -55.86% | -25.97% | 20.49% | 51.15% | Upgrade
|
| Shares Outstanding (Basic) | 610 | 606 | 609 | 604 | 553 | 554 | Upgrade
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| Shares Outstanding (Diluted) | 610 | 613 | 612 | 608 | 557 | 557 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.01% | 0.77% | 9.16% | -0.11% | -0.05% | Upgrade
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| EPS (Basic) | -0.19 | 0.21 | 0.51 | 1.17 | 1.73 | 1.43 | Upgrade
|
| EPS (Diluted) | -0.19 | 0.21 | 0.51 | 1.17 | 1.72 | 1.42 | Upgrade
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| EPS Growth | - | -59.44% | -56.19% | -32.18% | 20.62% | 51.23% | Upgrade
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| Free Cash Flow | -308.37 | -329.22 | 23.61 | -144.52 | 1,015 | 592.73 | Upgrade
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| Free Cash Flow Per Share | -0.51 | -0.54 | 0.04 | -0.24 | 1.82 | 1.06 | Upgrade
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| Dividend Per Share | 0.104 | 0.104 | 0.154 | 0.349 | 0.471 | 0.431 | Upgrade
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| Dividend Growth | -32.48% | -32.48% | -55.89% | -25.86% | 9.30% | 127.83% | Upgrade
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| Gross Margin | 52.58% | 53.99% | 52.20% | 52.57% | 56.28% | 51.51% | Upgrade
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| Operating Margin | 0.25% | 10.29% | 11.45% | 22.60% | 31.16% | 27.72% | Upgrade
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| Profit Margin | -5.32% | 4.98% | 10.80% | 19.63% | 24.03% | 21.44% | Upgrade
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| Free Cash Flow Margin | -13.96% | -12.92% | 0.81% | -4.00% | 25.50% | 16.00% | Upgrade
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| EBITDA | 344.02 | 582.02 | 626.55 | 1,068 | 1,463 | 1,232 | Upgrade
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| EBITDA Margin | 15.57% | 22.84% | 21.64% | 29.60% | 36.75% | 33.26% | Upgrade
|
| D&A For EBITDA | 338.54 | 319.86 | 294.94 | 252.56 | 222.54 | 205.22 | Upgrade
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| EBIT | 5.47 | 262.16 | 331.6 | 815.54 | 1,240 | 1,027 | Upgrade
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| EBIT Margin | 0.25% | 10.29% | 11.45% | 22.60% | 31.16% | 27.72% | Upgrade
|
| Effective Tax Rate | - | 4.72% | 0.23% | 11.07% | 15.57% | 15.30% | Upgrade
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| Revenue as Reported | 2,209 | 2,549 | 2,896 | 3,608 | 3,981 | 3,704 | Upgrade
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| Advertising Expenses | - | 58.56 | 104.69 | 96.23 | 114.73 | 87.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.