Montage Technology Co., Ltd. (MONTAGE) income statement

SHH · Technology · Semiconductors · 784 employees · CEO Chonghe Yang

Price: CN¥164.58 +3.97%
Market cap: CN¥188B
Enterprise value: CN¥173B
Last report: Q3 '26 filed 2026-09-30
Next report: 2027-04-23 EPS est. CN¥0.95

Montage Technology Co., Ltd. (MONTAGE) reported revenue of CN¥2.08B for Q3 '26 (+46.0% year on year), operating income of CN¥995M (47.9% of revenue) and net income of CN¥1.24B. Over the last four quarters revenue was CN¥6.81B.

Income statement

Income statement	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	CN¥761M	CN¥737M	CN¥928M	CN¥906M	CN¥1.07B	CN¥1.22B	CN¥1.41B	CN¥1.42B	CN¥1.4B	CN¥1.46B	CN¥1.87B	CN¥2.08B
Cost of revenue	CN¥516M	CN¥312M	CN¥390M	CN¥375M	CN¥491M	CN¥483M	CN¥524M	CN¥556M	-CN¥1.56B	CN¥441M	CN¥742M	CN¥674M
Gross profit	CN¥244M	CN¥425M	CN¥538M	CN¥531M	CN¥577M	CN¥739M	CN¥887M	CN¥868M	CN¥2.96B	CN¥1.02B	CN¥1.13B	CN¥1.4B
Research & development	CN¥195M	CN¥176M	CN¥191M	CN¥186M	CN¥211M	CN¥153M	CN¥204M	CN¥176M	-CN¥533M	CN¥0	CN¥251M	CN¥186M
Sales & marketing	CN¥24M	CN¥21.6M	CN¥21.8M	CN¥25.8M	CN¥26.7M	CN¥24.1M	CN¥27.2M	CN¥30.6M	-CN¥81.9M	CN¥29M	-CN¥23.1M	CN¥82.4M
General & administrative	CN¥40.8M	CN¥39.8M	CN¥36.9M	CN¥45.2M	CN¥67.5M	CN¥102M	CN¥117M	CN¥373M	-CN¥591M	CN¥127M	-CN¥88.3M	CN¥443M
Other operating expenses	-CN¥230M	-CN¥52.6M	-CN¥111M	-CN¥128M	-CN¥99.8M	-CN¥71.7M	-CN¥117M	-CN¥218M	CN¥3.54B	CN¥196M	CN¥308M	-CN¥303M
Operating expenses	CN¥30M	CN¥185M	CN¥139M	CN¥129M	CN¥206M	CN¥207M	CN¥231M	CN¥361M	CN¥2.33B	CN¥353M	CN¥448M	CN¥409M
Operating income	CN¥214M	CN¥241M	CN¥399M	CN¥402M	CN¥371M	CN¥532M	CN¥655M	CN¥507M	CN¥628M	CN¥666M	CN¥685M	CN¥995M
Interest income	CN¥64.5M	CN¥61.1M	CN¥70.7M	CN¥97.1M	CN¥49.7M	CN¥52.1M	CN¥90.8M	CN¥161M	-CN¥304M	CN¥70.1M	CN¥387M	CN¥150M
Interest expense	CN¥177K	CN¥304K	CN¥331K	CN¥387K	CN¥490K	CN¥466K	CN¥443K	CN¥436K	-CN¥1.35M	CN¥575K	CN¥787K	CN¥866K
Other non-operating income (gains on investments, FX ...)	-CN¥1.36M	-CN¥209K	-CN¥331K	-CN¥387K	-CN¥311K	CN¥315K	-CN¥443K	-CN¥436K	CN¥1.77M	-CN¥561K	-CN¥709K	-CN¥445K
Total non-operating income	CN¥1.19M	-CN¥94.8K	-CN¥798	CN¥1	-CN¥180K	-CN¥781K	-CN¥865	-CN¥2	-CN¥427K	CN¥211M	CN¥508M	CN¥307M
Income before tax	CN¥215M	CN¥241M	CN¥399M	CN¥402M	CN¥371M	CN¥531M	CN¥655M	CN¥507M	CN¥628M	CN¥877M	CN¥1.19B	CN¥1.3B
Income tax	-CN¥1.66M	CN¥17.1M	CN¥29.4M	CN¥18.8M	CN¥6.56M	CN¥27.1M	CN¥46.7M	CN¥42.8M	-CN¥31.6M	CN¥47.4M	CN¥82.2M	CN¥84.1M
Net income	CN¥217M	CN¥223M	CN¥370M	CN¥385M	CN¥434M	CN¥525M	CN¥634M	CN¥473M	CN¥603M	CN¥847M	CN¥1.15B	CN¥1.24B
EPS (basic)	CN¥0.19	CN¥0.20	CN¥0.32	CN¥0.35	CN¥0.38	CN¥0.46	CN¥0.56	CN¥0.41	CN¥0.53	CN¥0.73	CN¥0.95	CN¥1.03
EPS (diluted)	CN¥0.19	CN¥0.20	CN¥0.32	CN¥0.35	CN¥0.38	CN¥0.46	CN¥0.56	CN¥0.41	CN¥0.54	CN¥0.73	CN¥0.94	CN¥1.01
Shares (basic, weighted)	1.17B	1.12B	1.16B	1.09B	1.15B	1.14B	1.13B	1.15B	1.13B	1.16B	1.21B	1.21B
Shares (diluted, weighted)	1.17B	1.12B	1.16B	1.09B	1.15B	1.14B	1.13B	1.15B	1.13B	1.16B	1.22B	1.23B
Depreciation & amortization	CN¥28.2M	CN¥31.9M	CN¥31.9M	CN¥38.5M	CN¥38.5M	CN¥39.4M	CN¥39.4M	CN¥46M	CN¥46M	CN¥0	CN¥40.4M	CN¥0
EBITDA	CN¥244M	CN¥273M	CN¥431M	CN¥441M	CN¥410M	CN¥571M	CN¥695M	CN¥553M	CN¥672M	CN¥666M	CN¥726M	CN¥995M

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥558M	CN¥942M	CN¥1.76B	CN¥1.74B	CN¥1.82B	CN¥2.56B	CN¥3.67B	CN¥2.29B	CN¥3.64B	CN¥5.46B
Cost of revenue	CN¥77.6M	CN¥369M	CN¥529M	CN¥540M	CN¥521M	CN¥1.33B	CN¥1.99B	CN¥1.13B	CN¥1.57B	CN¥0
Gross profit	CN¥481M	CN¥573M	CN¥1.23B	CN¥1.2B	CN¥1.3B	CN¥1.23B	CN¥1.68B	CN¥1.15B	CN¥2.07B	CN¥5.46B
Research & development	CN¥198M	CN¥188M	CN¥277M	CN¥267M	CN¥300M	CN¥370M	CN¥563M	CN¥682M	CN¥763M	CN¥0
Sales & marketing	CN¥52.2M	CN¥68.9M	CN¥127M	CN¥74.5M	CN¥78.1M	CN¥75.5M	CN¥86.1M	CN¥90M	CN¥96M	CN¥0
General & administrative	CN¥36.6M	CN¥42.7M	CN¥105M	CN¥81.2M	CN¥170M	CN¥185M	CN¥191M	CN¥167M	CN¥189M	CN¥0
Other operating expenses	CN¥104M	-CN¥89.9M	-CN¥63.3M	-CN¥205M	-CN¥443M	-CN¥314M	-CN¥576M	-CN¥257M	-CN¥391M	CN¥3.13B
Operating expenses	CN¥391M	CN¥210M	CN¥446M	CN¥218M	CN¥104M	CN¥316M	CN¥265M	CN¥682M	CN¥658M	CN¥3.13B
Operating income	CN¥89.4M	CN¥363M	CN¥783M	CN¥979M	CN¥1.2B	CN¥915M	CN¥1.41B	CN¥472M	CN¥1.41B	CN¥2.32B
Interest income	CN¥834K	CN¥13.4M	CN¥21.1M	CN¥79.6M	CN¥79.6M	CN¥73.2M	CN¥81.3M	CN¥179M	CN¥230M	CN¥0
Interest expense	CN¥0	CN¥0	CN¥115K	CN¥139K	CN¥151K	CN¥1.19M	CN¥1.03M	CN¥971K	CN¥1.51M	CN¥0
Other non-operating income (gains on investments, FX ...)	-CN¥113M	CN¥35.1M	-CN¥3.44M	CN¥328K	-CN¥6.49M	-CN¥1.19M	-CN¥376K	-CN¥1.15M	-CN¥1.24M	CN¥1.21M
Total non-operating income	CN¥113M	-CN¥35.1M	CN¥3.33M	-CN¥467K	CN¥6.33M	-CN¥2.8K	-CN¥656K	CN¥183K	-CN¥275K	-CN¥1.21M
Income before tax	CN¥202M	CN¥328M	CN¥786M	CN¥979M	CN¥1.2B	CN¥915M	CN¥1.41B	CN¥472M	CN¥1.41B	CN¥2.32B
Income tax	CN¥14.7M	CN¥10.7M	CN¥49.4M	CN¥45.9M	CN¥101M	CN¥85.9M	CN¥114M	CN¥21.1M	CN¥71.9M	CN¥85M
Net income	CN¥92.8M	CN¥347M	CN¥737M	CN¥933M	CN¥1.1B	CN¥829M	CN¥1.3B	CN¥451M	CN¥1.41B	CN¥2.24B
EPS (basic)	CN¥0.24	CN¥0.42	CN¥0.87	CN¥0.88	CN¥0.98	CN¥0.73	CN¥1.15	CN¥0.40	CN¥1.25	CN¥1.97
EPS (diluted)	CN¥0.24	CN¥0.42	CN¥0.87	CN¥0.88	CN¥0.97	CN¥0.73	CN¥1.15	CN¥0.40	CN¥1.25	CN¥1.97
Shares (basic, weighted)	382M	754M	847M	1.06B	1.14B	1.14B	1.13B	1.13B	1.13B	1.13B
Shares (diluted, weighted)	773M	754M	847M	1.06B	1.14B	1.14B	1.13B	1.13B	1.13B	1.13B
Depreciation & amortization	CN¥12.9M	CN¥19.6M	CN¥20.2M	CN¥30.2M	CN¥32.3M	CN¥60.5M	CN¥52.3M	CN¥105M	CN¥141M	CN¥171M
EBITDA	CN¥215M	CN¥347M	CN¥807M	CN¥1.01B	CN¥1.24B	CN¥977M	CN¥1.47B	CN¥579M	CN¥1.55B	CN¥2.49B

Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates are standardised from the company's filings.

Data as of 2026-11-02