Maase Inc. (MAAS) — Financial statements
Income statement, balance sheet, and cash flow for Maase Inc. — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,185↑935.8% | 114↓39.4% | 189↓1.3% | 191↑47.7% | 129 | |
| Cost of Revenue | 716↑3427.8% | 20↓63.2% | 55↑25.0% | 44↑38.7% | 32 | |
| Gross Profit | 470↑398.9% | 94↓29.6% | 134↓9.2% | 147↑50.6% | 98 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 376↑307.1% | 92↓9.6% | 102↑13.4% | 90↑34.3% | 67 | |
| Selling & Marketing Expenses | 128↑111.3% | 61↓42.6% | 106↓18.9% | 130↑54.8% | 84 | |
| SG&A Expenses | 504↑229.5% | 153↓26.4% | 208↓5.7% | 220↑45.7% | 151 | |
| Other Expenses | 426 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 930↑508.3% | 153↓26.4% | 208↓5.7% | 220↑45.7% | 151 | |
| Total Costs & Expenses | 1,646↑850.2% | 173↓34.1% | 263↓0.6% | 264↑44.5% | 183 | |
| Operating Results | ||||||
| Operating Income | -461↓683.6% | -59↑20.6% | -74↓1.3% | -73↓36.7% | -54 | |
| Depreciation & Amortization | 59↑1247.7% | 4↓31.7% | 6↓52.8% | 14↑49.6% | 9 | |
| EBITDA | 22↑142.4% | -53↑15.8% | -63↓14.2% | -55↓39.5% | -39 | |
| EBIT | -37↑35.5% | -57↑17.3% | -69↓0.8% | -68↓41.4% | -48 | |
| Interest & Other Income | ||||||
| Net Interest Income | 17↑93.4% | 9↑14.9% | 7↓31.6% | 11↓0.8% | 11 | |
| Interest Income | 17↑93.4% | 9↑14.9% | 7↓31.6% | 11↓0.8% | 11 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -424↓25437.8% | -2↑67.0% | -5↓7.4% | -5↑7.6% | -5 | |
| Other Income / Expenses | -38↓261.1% | 24↑90.3% | 13↓28.5% | 18↓0.4% | 18 | |
| Income Before Tax | -499↓1326.4% | -35↑43.2% | -62↓10.6% | -56↓54.9% | -36 | |
| Income Tax Expense | 13↑50.8% | 9↑1028.1% | -0.93↑90.4% | -10↓301.3% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -512↓1075.1% | -44↑28.2% | -61↓31.7% | -46↓37.3% | -34 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -290↓564.7% | -44↑28.2% | -61↓30.8% | -46↓40.9% | -33 | |
| Bottom-Line Net Income | -290↓564.7% | -44↑28.2% | -61↓30.8% | -46↓40.9% | -33 | |
| EPS (Basic) | -4.80↓566.7% | -0.72↑28.7% | -1.01↓31.2% | -0.77↓40.0% | -0.55 | |
| EPS (Diluted) | -4.80↓566.7% | -0.72↑28.7% | -1.01↓31.2% | -0.77↓40.0% | -0.55 | |
| Weighted Average Shares | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60 | |
| Weighted Average Diluted Shares | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.