Foshan Golden Milky Way Intelligent Equipment Co., Ltd. (SHE:300619)
China
· Delayed Price · Currency is CNY 42.00
+2.01 (5.03%)
Apr 29, 2026, 3:10 PM CST
SHE:300619 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,019 | 1,930 | 1,490 | 2,227 | 1,809 | 1,142 | Upgrade
|
| Other Revenue | - | - | 19.32 | 24.55 | 10.22 | 7.4 | Upgrade
|
| Revenue | 2,019 | 1,930 | 1,509 | 2,252 | 1,819 | 1,150 | Upgrade
|
| Revenue Growth (YoY) | 54.23% | 27.91% | -33.00% | 23.79% | 58.21% | 93.51% | Upgrade
|
| Cost of Revenue | 1,556 | 1,502 | 1,280 | 1,814 | 1,447 | 894.16 | Upgrade
|
| Gross Profit | 463.49 | 427.42 | 228.76 | 437.79 | 372.11 | 255.63 | Upgrade
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| Selling, General & Admin | 172.67 | 171.24 | 149.48 | 151.87 | 160.2 | 121.42 | Upgrade
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| Research & Development | 120.76 | 115.29 | 89.29 | 110.33 | 88.23 | 59.27 | Upgrade
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| Other Operating Expenses | -23.33 | -7.58 | -9.05 | -36.52 | -7.45 | -5.79 | Upgrade
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| Operating Expenses | 270.09 | 278.96 | 284.6 | 275.21 | 238.5 | 194.74 | Upgrade
|
| Operating Income | 193.4 | 148.46 | -55.84 | 162.57 | 133.61 | 60.9 | Upgrade
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| Interest Expense | - | - | -70.96 | -60.51 | -33.7 | -43.7 | Upgrade
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| Interest & Investment Income | - | - | 8.25 | 4.24 | 2.62 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.95 | 0.85 | 2.99 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -105.92 | -107.75 | -2.66 | -1.57 | -2.04 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 87.48 | 40.72 | -120.27 | 105.59 | 103.48 | 17.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.33 | -2.12 | -1.71 | -2 | -3.63 | -1.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | -0.03 | 0.02 | 0.04 | -0.01 | -0.01 | Upgrade
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| Asset Writedown | -19.45 | -23.73 | -1.32 | -3.5 | -19.12 | 5.56 | Upgrade
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| Other Unusual Items | - | - | 12.94 | 10.22 | 4.91 | 8.53 | Upgrade
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| Pretax Income | 65.74 | 14.83 | -110.34 | 110.34 | 85.63 | 30.1 | Upgrade
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| Income Tax Expense | 6.34 | 3.83 | -19.32 | 26.9 | 19.46 | 0.06 | Upgrade
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| Earnings From Continuing Operations | 59.4 | 11 | -91.02 | 83.45 | 66.16 | 30.04 | Upgrade
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| Minority Interest in Earnings | 11.44 | 8.23 | 10.31 | 10.27 | 0.41 | - | Upgrade
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| Net Income | 70.84 | 19.23 | -80.71 | 93.71 | 66.57 | 30.04 | Upgrade
|
| Net Income to Common | 70.84 | 19.23 | -80.71 | 93.71 | 66.57 | 30.04 | Upgrade
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| Net Income Growth | - | - | - | 40.77% | 121.65% | 135.74% | Upgrade
|
| Shares Outstanding (Basic) | 174 | 174 | 174 | 151 | 149 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 174 | 174 | 174 | 151 | 149 | 128 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.01% | 15.02% | 1.29% | 17.11% | 1.00% | Upgrade
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| EPS (Basic) | 0.41 | 0.11 | -0.46 | 0.62 | 0.45 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.11 | -0.46 | 0.62 | 0.45 | 0.24 | Upgrade
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| EPS Growth | - | - | - | 38.97% | 89.26% | 133.40% | Upgrade
|
| Free Cash Flow | -10.3 | -45.87 | -755.88 | -588.53 | 198.29 | -40.46 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.26 | -4.34 | -3.89 | 1.33 | -0.32 | Upgrade
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| Dividend Per Share | - | - | - | 0.162 | 0.047 | 0.024 | Upgrade
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| Dividend Growth | - | - | - | 241.44% | 99.58% | 100.85% | Upgrade
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| Gross Margin | 22.96% | 22.15% | 15.16% | 19.44% | 20.46% | 22.23% | Upgrade
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| Operating Margin | 9.58% | 7.69% | -3.70% | 7.22% | 7.34% | 5.30% | Upgrade
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| Profit Margin | 3.51% | 1.00% | -5.35% | 4.16% | 3.66% | 2.61% | Upgrade
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| Free Cash Flow Margin | -0.51% | -2.38% | -50.10% | -26.14% | 10.90% | -3.52% | Upgrade
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| EBITDA | 320.27 | 273.13 | 60.01 | 242.65 | 195.53 | 111.6 | Upgrade
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| EBITDA Margin | 15.86% | 14.15% | 3.98% | 10.78% | 10.75% | 9.71% | Upgrade
|
| D&A For EBITDA | 126.87 | 124.67 | 115.85 | 80.08 | 61.92 | 50.7 | Upgrade
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| EBIT | 193.4 | 148.46 | -55.84 | 162.57 | 133.61 | 60.9 | Upgrade
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| EBIT Margin | 9.58% | 7.69% | -3.70% | 7.22% | 7.34% | 5.30% | Upgrade
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| Effective Tax Rate | 9.64% | 25.82% | - | 24.38% | 22.73% | 0.20% | Upgrade
|
| Revenue as Reported | - | - | 1,509 | 2,252 | 1,819 | 1,150 | Upgrade
|
| Advertising Expenses | - | - | 6.09 | 11.42 | 3.55 | 2.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.