Micro-Tech (Nanjing) Co., Ltd. (688029.SS)

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688029.SS
Financials

66.63 (CNY) • At close June 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	2,722.179	2,411.468	1,980.143	1,946.724	1,326.406	1,307.474	922.109	640.673	414.31	260.689	202.659	169.11	127.363	107.635	81.652	61.724	42.488	24.788
Cost of Revenue Numbers are in millions	965.839	855.982	773.247	697.29	450.637	447.264	334.038	252.648	177.305	133.976	102.702	91.966	63.634	47.796	40.031	30.439	19.545	12.318
Gross Profit Numbers are in millions	1,756.34	1,555.486	1,206.897	1,249.434	875.769	860.21	588.071	388.025	237.004	126.713	99.957	77.143	63.729	59.839	41.621	31.285	22.943	12.471
Gross Profit Ratio Numbers are in millions	0.645	0.645	0.609	0.642	0.66	0.658	0.638	0.606	0.572	0.486	0.493	0.456	0.5	0.556	0.51	0.507	0.54	0.503
Reseach & Development Expenses Numbers are in millions	152.109	150.803	165.326	152.892	99.669	70.399	49.123	37.865	17.798	5.57	7.433	5.568	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	112.703	112.128	163.773	88.544	61.144	40.224	90.259	159.118	53.893	41.519	36.212	19.327	17.004	11.689	10.105	7.589	4.718
Selling & Marketing Expenses Numbers are in millions	0	252.849	433.259	388.56	278.415	277.443	185.161	113.87	68.77	30.714	21.773	17.159	9.777	0	0	0	0	0
SG&A Numbers are in millions	968.383	864.668	545.387	552.333	366.959	338.587	225.385	204.129	227.888	84.608	63.292	53.371	29.103	17.004	11.689	10.105	7.589	4.718
Other Expenses Numbers are in millions	-47.577	-29.56	212.619	197.824	145.451	130.601	101.26	7.674	3.968	3.401	5.093	8.968	5.193	-5.297	-2.661	0.08	0.249	0.12
Operating Expenses Numbers are in millions	1,204.736	1,000.817	923.332	903.048	612.079	539.587	375.768	249.669	250.754	86.956	65.134	55.422	29.329	17.163	11.719	10.127	7.611	4.719
Operating Income Numbers are in millions	659.412	554.669	364.162	367.185	282.229	351.524	225.685	131.737	-14.369	39.216	31.075	21.184	32.85	34.565	28.156	21.026	15.674	7.949
Operating Income Ratio Numbers are in millions	0.242	0.23	0.184	0.189	0.213	0.269	0.245	0.206	-0.035	0.15	0.153	0.125	0.258	0.321	0.345	0.341	0.369	0.321
Total Other Income Expenses Net Numbers are in millions	-12.634	10.241	3.71	10.16	8.792	7.242	8.388	-0.285	3.968	3.401	5.093	8.968	4.444	2.944	0.331	0.036	0.016	-0.053
Income Before Tax Numbers are in millions	646.778	564.91	367.872	377.345	300.989	358.766	234.074	131.452	-10.401	42.617	36.168	30.153	37.295	37.509	28.487	21.062	15.69	7.895
Income Before Tax Ratio Numbers are in millions	0.238	0.234	0.186	0.194	0.227	0.274	0.254	0.205	-0.025	0.163	0.178	0.178	0.293	0.348	0.349	0.341	0.369	0.319
Income Tax Expense Numbers are in millions	91.696	70.209	35.027	47.993	34.852	43.613	30.68	19.303	15.633	7.253	6.886	5.27	5.54	5.465	4.276	3.276	1.571	0.61
Net Income Numbers are in millions	553.227	485.924	330.59	324.751	260.76	303.596	192.699	101.182	-36.454	31.312	29.281	24.888	31.755	32.044	24.211	17.786	14.118	7.283
Net Income Ratio Numbers are in millions	0.203	0.202	0.167	0.167	0.197	0.232	0.209	0.158	-0.088	0.12	0.144	0.147	0.249	0.298	0.297	0.288	0.332	0.294
EPS Numbers are in millions	2.95	2.59	1.78	1.74	1.4	1.9	1.38	0.72	-0.27	0.25	0.42	1.28	0.24	0.24	0.18	0.13	0.11	0.055
EPS Diluted Numbers are in millions	2.95	2.59	1.76	1.72	1.4	1.9	1.38	0.72	-0.27	0.25	0.42	1.28	0.24	0.24	0.18	0.13	0.11	0.055
EBITDA Numbers are in millions	772.059	647.615	440.771	413.384	328.938	382.949	250.64	147.694	-10.826	40.343	39.71	26.512	36.391	35.824	31.25	22.408	16.067	7.752
EBITDA Ratio Numbers are in millions	0.284	0.269	0.223	0.212	0.248	0.293	0.272	0.231	-0.026	0.155	0.196	0.157	0.286	0.333	0.383	0.363	0.378	0.313

Micro-Tech (Nanjing) Co., Ltd.

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