Marssenger Kitchenware Co., Ltd. (SHE:300894)
10.40
-0.03 (-0.29%)
Apr 29, 2026, 3:04 PM 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 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 | 762.06 | 770.54 | 1,351 | 2,106 | 2,242 | 2,288 | Upgrade
|
| Other Revenue | - | - | 25.31 | 33.69 | 34.26 | 31.14 | Upgrade
|
| Revenue | 762.06 | 770.54 | 1,376 | 2,139 | 2,277 | 2,319 | Upgrade
|
| Revenue Growth (YoY) | -35.98% | -44.00% | -35.68% | -6.03% | -1.81% | 43.65% | Upgrade
|
| Cost of Revenue | 488.79 | 481.96 | 788.64 | 1,136 | 1,254 | 1,250 | Upgrade
|
| Gross Profit | 273.27 | 288.57 | 587.37 | 1,003 | 1,023 | 1,069 | Upgrade
|
| Selling, General & Admin | 466.24 | 477.32 | 501.29 | 597.67 | 602.79 | 593.01 | Upgrade
|
| Research & Development | 70.98 | 81.33 | 106.7 | 114.68 | 106.64 | 74 | Upgrade
|
| Other Operating Expenses | 3.17 | 1.84 | 8.15 | -3.96 | 0.18 | -3.71 | Upgrade
|
| Operating Expenses | 540.38 | 560.49 | 616.94 | 729.3 | 732.84 | 676.53 | Upgrade
|
| Operating Income | -267.11 | -271.92 | -29.57 | 273.83 | 290.24 | 392.15 | Upgrade
|
| Interest Expense | - | - | -6.04 | -10.71 | -9.22 | -1.23 | Upgrade
|
| Interest & Investment Income | 0.13 | - | 26.09 | 38.98 | 37.24 | 26.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -57.32 | -52 | -0.36 | -0.37 | -0.43 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | -324.3 | -323.91 | -9.87 | 301.73 | 317.82 | 417.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.48 | -11.29 | 0.01 | -39.03 | -0.7 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.78 | 0.2 | -0.82 | -0.15 | -1.43 | Upgrade
|
| Asset Writedown | -11.84 | -16.22 | -0.32 | -0.85 | -1.57 | -0.66 | Upgrade
|
| Other Unusual Items | - | - | 10.16 | 13.19 | 35.43 | 19.78 | Upgrade
|
| Pretax Income | -347.65 | -352.2 | 0.16 | 274.23 | 350.83 | 434.78 | Upgrade
|
| Income Tax Expense | -52.48 | -56.09 | -12.36 | 28.45 | 38.34 | 60.05 | Upgrade
|
| Earnings From Continuing Operations | -295.17 | -296.11 | 12.52 | 245.78 | 312.5 | 374.73 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.02 | -1.37 | 1.47 | 2.01 | 1 | Upgrade
|
| Net Income | -295.15 | -296.1 | 11.15 | 247.25 | 314.51 | 375.73 | Upgrade
|
| Net Income to Common | -295.15 | -296.1 | 11.15 | 247.25 | 314.51 | 375.73 | Upgrade
|
| Net Income Growth | - | - | -95.49% | -21.39% | -16.29% | 36.53% | Upgrade
|
| Shares Outstanding (Basic) | 404 | 406 | 372 | 405 | 403 | 404 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 406 | 372 | 419 | 408 | 404 | Upgrade
|
| Shares Change (YoY) | 8.13% | 9.12% | -11.30% | 2.60% | 1.10% | 11.57% | Upgrade
|
| EPS (Basic) | -0.73 | -0.73 | 0.03 | 0.61 | 0.78 | 0.93 | Upgrade
|
| EPS (Diluted) | -0.73 | -0.73 | 0.03 | 0.59 | 0.77 | 0.93 | Upgrade
|
| EPS Growth | - | - | -94.92% | -23.38% | -17.20% | 22.37% | Upgrade
|
| Free Cash Flow | -243.26 | -261.5 | -199.95 | 249.77 | 38.37 | 427.67 | Upgrade
|
| Free Cash Flow Per Share | -0.60 | -0.65 | -0.54 | 0.60 | 0.09 | 1.06 | Upgrade
|
| Dividend Per Share | - | - | - | 0.600 | 0.900 | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | 200.00% | -50.00% | Upgrade
|
| Gross Margin | 35.86% | 37.45% | 42.69% | 46.89% | 44.94% | 46.09% | Upgrade
|
| Operating Margin | -35.05% | -35.29% | -2.15% | 12.80% | 12.75% | 16.91% | Upgrade
|
| Profit Margin | -38.73% | -38.43% | 0.81% | 11.56% | 13.81% | 16.20% | Upgrade
|
| Free Cash Flow Margin | -31.92% | -33.94% | -14.53% | 11.67% | 1.69% | 18.45% | Upgrade
|
| EBITDA | -165.16 | -168.89 | 77.76 | 390.74 | 403.07 | 483.11 | Upgrade
|
| EBITDA Margin | -21.67% | -21.92% | 5.65% | 18.26% | 17.70% | 20.84% | Upgrade
|
| D&A For EBITDA | 101.95 | 103.03 | 107.33 | 116.92 | 112.83 | 90.96 | Upgrade
|
| EBIT | -267.11 | -271.92 | -29.57 | 273.83 | 290.24 | 392.15 | Upgrade
|
| EBIT Margin | -35.05% | -35.29% | -2.15% | 12.80% | 12.75% | 16.91% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.37% | 10.93% | 13.81% | Upgrade
|
| Revenue as Reported | - | - | 1,376 | 2,139 | 2,277 | 2,319 | Upgrade
|
| Advertising Expenses | - | - | 59.59 | 108.01 | 136.24 | 142.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.