300195.SZ
Masterwork Group Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 5.50
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.6B | 1.6B | 1.3B |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 1.1B | 891.9M |
| Gross Profit | 453.3M | 478.5M | 503.5M | 530.2M | 420.2M |
| Operating Expenses | |||||
| R&D Expense | 73.0M | 69.3M | 65.8M | 67.4M | 71.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.4M | 125.2M | 149.4M | 163.8M | 179.2M |
| Selling & Marketing Expense | 158.7M | 157.4M | 158.0M | 134.5M | 105.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 442.6M | 428.8M | 482.5M | 492.7M | 478.2M |
| Cost and Expenses | 1.6B | 1.6B | 1.6B | 1.6B | 1.4B |
| Operating Income (EBIT) | (14.2M) | 22.9M | 16.4M | 30.7M | (79.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (11.1M) | 26.7M | 21.9M | 47.6M | (73.1M) |
| Income Tax Expense | 3.2M | 4.2M | 15.8M | 8.5M | (2.5M) |
| Bottom Line | |||||
| Net Income | (13.7M) | 24.1M | 12.6M | 40.7M | (67.5M) |
| Earnings from Cont. Ops | (14.3M) | 22.5M | 6.1M | 39.1M | (70.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.7M) | 24.1M | 12.6M | 40.7M | (67.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.06 | CN¥0.03 | CN¥0.11 | (CN¥0.18) |
| Diluted EPS | (CN¥0.03) | CN¥0.06 | CN¥0.03 | CN¥0.11 | (CN¥0.18) |
| Revenue Per Share | CN¥3.70 | CN¥3.83 | CN¥3.88 | CN¥4.30 | CN¥3.51 |
| Shares | |||||
| Basic Shares Outstanding | 423.9M | 423.6M | 423.1M | 373.1M | 373.4M |
| Diluted Shares Outstanding | 423.9M | 423.6M | 423.1M | 373.1M | 373.4M |
| Profitability Metrics | |||||
| EBITDA | — | 146.4M | 138.8M | 157.5M | 42.4M |
| D&A | — | 123.5M | 122.5M | 126.9M | 121.7M |
| 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