600828.SS SHH
Maoye Commercial Co., Ltd.
1W: -6.3%
1M: +9.1%
3M: +18.3%
YTD: -36.3%
1Y: +3.8%
3Y: +9.9%
5Y: +32.4%
¥4.33 ($0.65)
+0.05 (+1.17%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.3B
-13.8% ▼
5Y CAGR: -8.7%
Gross Profit
$784M
-53.3% ▼
5Y CAGR: -19.3%
Operating Income
$249M
+787.1% ▲
5Y CAGR: -16.9%
Net Income
-$246M
-761.7% ▼
EPS (Diluted)
$-0.14
-754.2% ▼
EBITDA
$249M
-63.1% ▼
5Y CAGR: -25.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $4.2B | $3.4B | $3.2B | $2.7B | $2.3B |
| YoY Growth | +12.7% | -18.2% | -7.2% | -14.2% | -13.8% |
| Cost of Revenue | $1.6B | $1.3B | $1.3B | $1.0B | $1.6B |
| Gross Profit | $2.6B | $2.2B | $1.9B | $1.7B | $784M |
| Gross Margin | 61.9% | 63.1% | 58.8% | 62.3% | 33.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.1B | $1.0B | $888M | $380M | $413M |
| Operating Expenses | $1.5B | $1.3B | $1.8B | $1.7B | $535M |
| Operating Income | $1.0B | $925M | $87M | -$36M | $249M |
| Operating Margin | 24.2% | 27.1% | 2.8% | -1.3% | 10.6% |
| Interest Expense | $485M | $418M | $379M | $338M | $287M |
| Income Before Tax | $586M | $431M | $75M | $54M | -$313M |
| Tax Expense | $167M | $98M | $30M | $24M | -$49M |
| Net Income | $409M | $342M | $51M | $37M | -$246M |
| Net Margin | 9.8% | 10.0% | 1.6% | 1.4% | -10.5% |
| EPS (Diluted) | $0.24 | $0.20 | $0.03 | $0.02 | $-0.14 |
| EBITDA | $1.6B | $1.5B | $1.1B | $981M | $249M |
| Shares Outstanding | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B |