Macmic Science&Technology Co.,Ltd. (688711.SS)

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688711.SS
Financials

16.23 (CNY) • At close May 13, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	351.671	343.069	389.547	245.836	368.659	371.009	433.263	331.155	311.322	281.972	192.797	139.993	180.694	135.554	130.051	104.337	94.944	95.095	89.015	52.575	59.748	59.748	73.003	73.003	62.434	62.434	59.837	59.837	42.984	42.984	55.046	55.046	41.12	41.12	36.428	36.428	29.258	29.258	35.618	35.618	31.109	31.109
Cost of Revenue Numbers are in millions	297.376	292.516	333.542	207.303	281.571	290.696	335.012	266.766	251.609	220.397	150.092	110.427	143.798	105.722	101.317	81.015	69.758	74.621	67.739	41.29	44.093	44.093	57.27	57.27	47.128	47.128	46.238	46.238	33.752	33.752	43.519	43.519	30.633	30.633	27.828	27.828	21.561	21.561	25.448	25.448	21.984	21.984
Gross Profit Numbers are in millions	54.295	50.553	56.004	38.533	87.087	80.314	98.251	64.389	59.713	61.575	42.705	29.567	36.895	29.832	28.735	23.322	25.186	20.475	21.276	11.285	15.654	15.654	15.733	15.733	15.306	15.306	13.599	13.599	9.233	9.233	11.527	11.527	10.486	10.486	8.6	8.6	7.697	7.697	10.17	10.17	9.125	9.125
Gross Profit Ratio Numbers are in millions	0.154	0.147	0.144	0.157	0.236	0.216	0.227	0.194	0.192	0.218	0.222	0.211	0.204	0.22	0.221	0.224	0.265	0.215	0.239	0.215	0.262	0.262	0.216	0.216	0.245	0.245	0.227	0.227	0.215	0.215	0.209	0.209	0.255	0.255	0.236	0.236	0.263	0.263	0.286	0.286	0.293	0.293
Reseach & Development Expenses Numbers are in millions	23.779	32.073	26.118	25.808	27.98	28.162	28.323	22.161	22.843	18.196	11.303	11.936	17.282	8.859	5.843	5.917	8.067	5.228	0	0	6.381	6.381	6.667	6.667	4.904	4.904	5.162	5.162	3.966	3.966	0	0	0	0	0	0	0	0	3.498	3.498	3.498	3.498
General & Administrative Expenses Numbers are in millions	-40.395	41.599	-9.482	16.786	-8.949	33.222	-3.934	8.951	-12.678	18.81	-4.135	5.422	-6.218	9.989	3.961	3.077	-5.504	7.51	0	0	3.717	3.717	3.284	3.284	2.655	2.655	3.281	3.281	2.808	2.808	6.709	6.709	6.043	6.043	6.557	6.557	4.57	4.57	5.498	5.498	4.958	4.958
Selling & Marketing Expenses Numbers are in millions	-11.19	15.612	6.244	6.288	6.229	6.413	7.358	2.467	8.588	6.449	4.722	2.773	4.7	3.668	3.752	2.626	4.936	3.151	0	0	2.204	2.204	3.715	3.715	2.645	2.645	2.342	2.342	1.873	1.873	1.88	1.88	1.753	1.753	1.686	1.686	1.861	1.861	1.779	1.779	1.979	1.979
SG&A Numbers are in millions	-51.585	57.211	30.489	15.37	33.161	39.636	3.425	11.418	-4.09	25.259	0.587	8.196	-1.518	13.657	9.191	5.399	-0.568	10.661	0	0	4.878	4.878	6.999	6.999	5.3	5.3	5.623	5.623	4.681	4.681	8.589	8.589	7.796	7.796	8.243	8.243	6.431	6.431	6.521	6.521	7.694	7.694
Other Expenses Numbers are in millions	109.424	-36.291	-0.522	-0.093	-8.16	0.14	-0.44	-1.104	24.868	-16.608	7.773	-1.348	-0.186	0.693	-11.5	-5.194	0.21	0.069	-13.62	-7.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	81.619	52.993	57.128	41.271	69.301	48.281	49.102	32.475	43.62	26.847	19.663	18.784	14.984	13.576	-11.5	-5.194	14.257	11.882	-13.62	-7.229	10.537	10.537	12.927	12.927	7.187	7.187	8.723	8.723	6.22	6.22	7.435	7.435	8.257	8.257	8.301	8.301	6.086	6.086	7.006	7.006	7.056	7.056
Operating Income Numbers are in millions	-27.324	-2.44	-1.124	-2.737	17.786	26.939	35.659	29.928	12.958	31.274	29.82	7.747	21.314	15.818	17.234	18.128	9.133	7.973	7.656	4.055	5.26	5.26	3.725	3.725	8.633	8.633	2.764	2.764	3.929	3.929	2.622	2.622	2.554	2.554	0.172	0.172	1.133	1.133	3.504	3.504	1.292	1.292
Operating Income Ratio Numbers are in millions	-0.078	-0.007	-0.003	-0.011	0.048	0.073	0.082	0.09	0.042	0.111	0.155	0.055	0.118	0.117	0.133	0.174	0.096	0.084	0.086	0.077	0.088	0.088	0.051	0.051	0.138	0.138	0.046	0.046	0.091	0.091	0.048	0.048	0.062	0.062	0.005	0.005	0.039	0.039	0.098	0.098	0.042	0.042
Total Other Income Expenses Net Numbers are in millions	-0.473	0.285	-0.516	-1.716	0.096	0.151	-5.264	0.142	0.087	-1.138	-0.176	0.488	-0.186	-0.019	-0	-0.89	-0.087	-0.527	-0.012	0.003	-0.142	-0.142	-0.944	-0.944	-0.489	-0.489	2.113	2.113	-0.916	-0.916	1.447	1.447	-0.302	-0.302	0.127	0.127	0.478	0.478	0.397	0.397	0.041	0.041
Income Before Tax Numbers are in millions	-27.797	-2.155	-1.64	-4.453	23.265	27.03	35.267	30.087	13.045	30.647	21.861	12.31	21.128	15.799	17.234	18.152	9.046	8.042	7.644	4.059	5.118	5.118	2.781	2.781	8.143	8.143	4.877	4.877	3.013	3.013	4.069	4.069	2.252	2.252	0.299	0.299	1.611	1.611	3.901	3.901	1.332	1.332
Income Before Tax Ratio Numbers are in millions	-0.079	-0.006	-0.004	-0.018	0.063	0.073	0.081	0.091	0.042	0.109	0.113	0.088	0.117	0.117	0.133	0.174	0.095	0.085	0.086	0.077	0.086	0.086	0.038	0.038	0.13	0.13	0.082	0.082	0.07	0.07	0.074	0.074	0.055	0.055	0.008	0.008	0.055	0.055	0.11	0.11	0.043	0.043
Income Tax Expense Numbers are in millions	-5.198	-2.542	-4.523	-1.347	-6.715	4.565	3.728	-0.8	-4.343	1.738	1.837	0.091	-1.059	1.13	1.987	1.612	0.742	0.224	0.715	0.364	0.425	0.425	0.465	0.465	1.064	1.064	0.454	0.454	0.378	0.378	0.193	0.193	0.331	0.331	0.38	0.38	0.209	0.209	0.075	0.075	0.218	0.218
Net Income Numbers are in millions	-18.508	1.527	4.23	-1.716	30.633	23.043	31.632	30.887	17.457	29.008	20.024	12.219	22.261	14.781	15.248	16.54	8.204	7.81	6.929	3.695	4.569	4.569	3.648	3.648	6.591	6.591	3.857	3.857	2.936	2.936	3.876	3.876	1.92	1.92	0.679	0.679	1.402	1.402	3.826	3.826	1.114	1.114
Net Income Ratio Numbers are in millions	-0.053	0.004	0.011	-0.007	0.083	0.062	0.073	0.093	0.056	0.103	0.104	0.087	0.123	0.109	0.117	0.159	0.086	0.082	0.078	0.07	0.076	0.076	0.05	0.05	0.106	0.106	0.064	0.064	0.068	0.068	0.07	0.07	0.047	0.047	0.019	0.019	0.048	0.048	0.107	0.107	0.036	0.036
EPS Numbers are in millions	-0.087	0.007	0.023	-0.011	0.2	0.15	0.21	0.2	0.12	0.28	0.2	0.12	0.22	0.14	0.15	0.14	0.08	0.076	0.068	0.036	0.05	0.05	0.055	0.055	0.1	0.11	0.046	0.046	0.05	0.05	0.067	0.067	0.03	0.03	0.011	0.011	0.025	0.025	0.056	0.056	0.013	0.013
EPS Diluted Numbers are in millions	-0.087	0.007	0.023	-0.011	0.2	0.15	0.19	0.2	0.12	0.28	0.2	0.12	0.22	0.14	0.15	0.14	0.08	0.076	0.068	0.036	0.05	0.05	0.055	0.055	0.1	0.11	0.046	0.046	0.05	0.05	0.067	0.067	0.03	0.03	0.011	0.011	0.025	0.025	0.056	0.056	0.013	0.013
EBITDA Numbers are in millions	-18.204	1.302	21.309	3.564	40.551	44.813	50.175	41.149	19.867	39.677	30.782	17.714	21.128	20.131	13.744	18.963	12.66	9.235	2.012	11.285	7.966	7.966	6.101	6.101	10.993	10.993	5.763	5.763	5.844	5.844	5.198	5.198	4.608	4.608	2.278	2.278	2.818	2.818	5.213	5.213	2.869	2.869
EBITDA Ratio Numbers are in millions	-0.052	0.004	0.055	0.014	0.11	0.121	0.116	0.124	0.064	0.141	0.16	0.127	0.117	0.149	0.106	0.182	0.133	0.097	0.023	0.215	0.133	0.133	0.084	0.084	0.176	0.176	0.096	0.096	0.136	0.136	0.094	0.094	0.112	0.112	0.063	0.063	0.096	0.096	0.146	0.146	0.092	0.092

Macmic Science&Technology Co.,Ltd.

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