002856.SZ
Shenzhen Magic Design & Decoration Engineering Co., Ltd.
SZSE · Industrials · E 建筑业 · CN
CNY 14.08
−4.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 346.0M | 352.6M | 703.8M | 878.0M | 1.7B |
| Cost of Revenue | 375.8M | 392.0M | 791.5M | 921.8M | 1.6B |
| Gross Profit | (29.8M) | (39.5M) | (87.6M) | (43.8M) | 105.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.9M | 64.8M | 59.3M | 76.0M | 61.6M |
| Selling & Marketing Expense | 5.8M | 6.8M | 9.1M | 12.5M | 15.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 91.5M | 97.6M | 103.5M | 121.0M | 102.0M |
| Cost and Expenses | 467.3M | 489.6M | 895.0M | 1.0B | 1.7B |
| Operating Income (EBIT) | (160.7M) | (189.5M) | (287.7M) | (203.4M) | (175.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (154.3M) | (182.8M) | (280.2M) | (202.0M) | (178.2M) |
| Income Tax Expense | 45.3M | 45.6M | 1.6M | (13.9M) | (39.3M) |
| Bottom Line | |||||
| Net Income | (194.9M) | (213.6M) | (257.1M) | (173.5M) | (142.6M) |
| Earnings from Cont. Ops | (199.6M) | (228.4M) | (281.8M) | (188.1M) | (138.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (194.9M) | (213.6M) | (257.1M) | (173.5M) | (142.6M) |
| Per Share | |||||
| Basic EPS | (CN¥1.44) | (CN¥1.58) | (CN¥1.90) | (CN¥1.28) | (CN¥1.03) |
| Diluted EPS | (CN¥1.44) | (CN¥1.58) | (CN¥1.90) | (CN¥1.28) | (CN¥1.03) |
| Revenue Per Share | CN¥2.56 | CN¥2.61 | CN¥5.20 | CN¥6.48 | CN¥12.04 |
| Shares | |||||
| Basic Shares Outstanding | 135.1M | 135.2M | 135.3M | 135.6M | 138.4M |
| Diluted Shares Outstanding | 135.1M | 135.2M | 135.3M | 135.6M | 138.4M |
| Profitability Metrics | |||||
| EBITDA | — | (172.4M) | (272.5M) | (184.9M) | (160.5M) |
| D&A | — | 17.0M | 15.2M | 18.4M | 14.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026