麦克奥迪 (300341.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.6B	1.5B	1.4B	1.4B	1.8B
Cost of Revenue	956.5M	906.3M	774.6M	795.8M	1.0B
Gross Profit	637.8M	616.2M	579.1M	569.6M	789.3M
Operating Expenses
R&D Expense	83.1M	84.6M	74.4M	61.5M	66.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	199.8M	198.6M	177.7M	167.4M	173.4M
Selling & Marketing Expense	133.1M	135.3M	128.0M	127.6M	144.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	411.5M	404.3M	379.9M	357.4M	404.0M
Cost and Expenses	1.4B	1.3B	1.2B	1.2B	1.4B
Operating Income (EBIT)	182.3M	178.0M	184.6M	196.6M	353.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	181.9M	177.7M	185.6M	195.4M	352.2M
Income Tax Expense	18.7M	20.0M	21.3M	28.8M	79.5M
Bottom Line
Net Income	179.1M	171.6M	161.5M	168.8M	261.1M
Earnings from Cont. Ops	163.2M	157.7M	164.3M	166.6M	272.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	179.1M	171.6M	161.5M	168.8M	261.1M
Per Share
Basic EPS	CN¥0.35	CN¥0.33	CN¥0.31	CN¥0.33	CN¥0.51
Diluted EPS	CN¥0.35	CN¥0.33	CN¥0.31	CN¥0.32	CN¥0.51
Revenue Per Share	CN¥3.08	CN¥2.94	CN¥2.62	CN¥2.65	CN¥3.50
Shares
Basic Shares Outstanding	517.2M	517.4M	517.3M	515.0M	512.0M
Diluted Shares Outstanding	517.2M	517.4M	517.3M	515.0M	512.0M
Profitability Metrics
EBITDA	—	224.1M	231.2M	242.3M	395.7M
D&A	—	46.1M	46.6M	45.6M	42.4M
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