Marssenger Kitchenware Co., Ltd. (SHE:300894)
11.13
+0.07 (0.63%)
Mar 10, 2026, 10:34 AM CST
Marssenger Kitchenware 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 | 914.88 | 1,351 | 2,106 | 2,242 | 2,288 | 1,595 | Upgrade
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| Other Revenue | 25.31 | 25.31 | 33.69 | 34.26 | 31.14 | 19.46 | Upgrade
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| Revenue | 940.19 | 1,376 | 2,139 | 2,277 | 2,319 | 1,614 | Upgrade
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| Revenue Growth (YoY) | -40.55% | -35.68% | -6.03% | -1.81% | 43.65% | 21.71% | Upgrade
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| Cost of Revenue | 563.03 | 788.64 | 1,136 | 1,254 | 1,250 | 782.62 | Upgrade
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| Gross Profit | 377.16 | 587.37 | 1,003 | 1,023 | 1,069 | 831.5 | Upgrade
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| Selling, General & Admin | 489.94 | 501.29 | 597.67 | 602.79 | 593.01 | 465.76 | Upgrade
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| Research & Development | 92.3 | 106.7 | 114.68 | 106.64 | 74 | 57.75 | Upgrade
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| Other Operating Expenses | 8.16 | 8.15 | -3.96 | 0.18 | -3.71 | 11.08 | Upgrade
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| Operating Expenses | 599.15 | 616.94 | 729.3 | 732.84 | 676.53 | 535.83 | Upgrade
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| Operating Income | -221.99 | -29.57 | 273.83 | 290.24 | 392.15 | 295.67 | Upgrade
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| Interest Expense | -27.26 | -6.04 | -10.71 | -9.22 | -1.23 | -2.22 | Upgrade
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| Interest & Investment Income | 11.09 | 26.09 | 38.98 | 37.24 | 26.84 | 11.43 | Upgrade
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| Other Non Operating Income (Expenses) | 1.59 | -0.36 | -0.37 | -0.43 | -0.67 | -0.33 | Upgrade
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| EBT Excluding Unusual Items | -236.56 | -9.87 | 301.73 | 317.82 | 417.09 | 304.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.81 | 0.01 | -39.03 | -0.7 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.44 | 0.2 | -0.82 | -0.15 | -1.43 | -1.09 | Upgrade
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| Asset Writedown | 1.89 | -0.32 | -0.85 | -1.57 | -0.66 | -0.48 | Upgrade
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| Other Unusual Items | 10.16 | 10.16 | 13.19 | 35.43 | 19.78 | 17.63 | Upgrade
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| Pretax Income | -224.15 | 0.16 | 274.23 | 350.83 | 434.78 | 320.6 | Upgrade
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| Income Tax Expense | -3.29 | -12.36 | 28.45 | 38.34 | 60.05 | 45.41 | Upgrade
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| Earnings From Continuing Operations | -220.86 | 12.52 | 245.78 | 312.5 | 374.73 | 275.2 | Upgrade
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| Minority Interest in Earnings | -1.34 | -1.37 | 1.47 | 2.01 | 1 | - | Upgrade
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| Net Income | -222.2 | 11.15 | 247.25 | 314.51 | 375.73 | 275.2 | Upgrade
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| Net Income to Common | -222.2 | 11.15 | 247.25 | 314.51 | 375.73 | 275.2 | Upgrade
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| Net Income Growth | - | -95.49% | -21.39% | -16.29% | 36.53% | 14.79% | Upgrade
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| Shares Outstanding (Basic) | 392 | 372 | 405 | 403 | 404 | 362 | Upgrade
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| Shares Outstanding (Diluted) | 392 | 372 | 419 | 408 | 404 | 362 | Upgrade
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| Shares Change (YoY) | 1.24% | -11.30% | 2.60% | 1.10% | 11.57% | -0.31% | Upgrade
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| EPS (Basic) | -0.57 | 0.03 | 0.61 | 0.78 | 0.93 | 0.76 | Upgrade
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| EPS (Diluted) | -0.57 | 0.03 | 0.59 | 0.77 | 0.93 | 0.76 | Upgrade
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| EPS Growth | - | -94.92% | -23.38% | -17.20% | 22.37% | 15.15% | Upgrade
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| Free Cash Flow | -259.52 | -199.95 | 249.77 | 38.37 | 427.67 | 254.52 | Upgrade
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| Free Cash Flow Per Share | -0.66 | -0.54 | 0.60 | 0.09 | 1.06 | 0.70 | Upgrade
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| Dividend Per Share | - | - | 0.600 | 0.900 | 0.300 | 0.600 | Upgrade
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| Dividend Growth | - | - | -33.33% | 200.00% | -50.00% | - | Upgrade
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| Gross Margin | 40.12% | 42.69% | 46.89% | 44.94% | 46.09% | 51.51% | Upgrade
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| Operating Margin | -23.61% | -2.15% | 12.80% | 12.75% | 16.91% | 18.32% | Upgrade
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| Profit Margin | -23.63% | 0.81% | 11.56% | 13.81% | 16.20% | 17.05% | Upgrade
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| Free Cash Flow Margin | -27.60% | -14.53% | 11.67% | 1.69% | 18.45% | 15.77% | Upgrade
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| EBITDA | -121.85 | 77.76 | 390.74 | 403.07 | 483.11 | 363.53 | Upgrade
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| EBITDA Margin | -12.96% | 5.65% | 18.26% | 17.70% | 20.84% | 22.52% | Upgrade
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| D&A For EBITDA | 100.13 | 107.33 | 116.92 | 112.83 | 90.96 | 67.85 | Upgrade
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| EBIT | -221.99 | -29.57 | 273.83 | 290.24 | 392.15 | 295.67 | Upgrade
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| EBIT Margin | -23.61% | -2.15% | 12.80% | 12.75% | 16.91% | 18.32% | Upgrade
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| Effective Tax Rate | - | - | 10.37% | 10.93% | 13.81% | 14.16% | Upgrade
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| Revenue as Reported | 940.19 | 1,376 | 2,139 | 2,277 | 2,319 | 1,614 | Upgrade
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| Advertising Expenses | - | 59.59 | 108.01 | 136.24 | 142.47 | 122.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.