Company Analysis

Maase Inc. (MAAS)

Nasdaq: MAAS · Investment Advice · filing with the SEC since 2018
Grade3.0
◀ Past 1.9● Present 4.0▶ Future 2.8
1 est.

Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedOct 26, 2026Oct 29, 2025Nov 15, 2024Sep 25, 2023Oct 11, 2022Sep 27, 2021Sep 28, 2020Oct 15, 2019··
Revenue183,361781,216963,212r114,440188,741191,200129,483203,231165,811·
For lenders
Interest and dividend income······11,0035,9563,640·
Interest and investment income·28,29716,251r8,591r7,4741,8991,4991725,144·
Net interest income·······-1,048r1,632·
Provision for credit losses·612,7369,499·······
For insurers
Net investment income-4255,5805,779·······
Cost of revenue158,207··20,285r33,83444,04331,75931,09228,825·
Research and development4,574·········
Sales and marketing··127,93660,560105,519·····
General and administrative40,7537,292r5,759r92,399102,26790,19467,17448,57228,623·
Total operating expenses·····-264,382-183,007r-147,151r102,918·
Total costs and expenses·1,031,2591,000,263r173,244262,844264,382183,007···
Operating income-23,692-7,292r-5,759r-58,804-74,103-73,182-53,52456,08062,893·
Interest expense1,405-149-518····1,047r··
Share of profit of equity-method investments-10,354-3,834-1,218r·······
Other income (expense), net1,042-14,747r163r1,6605,0374,6905,077259201·
Total non-operating income (expense)··-37,24223,81212,511·····
Income before income taxes-21,241-21,890r-5,078r-43,577r-61,592-55,674-35,94561,41971,878·
Income tax expense-383-19,64213,526r8,585-925-9,608-2,3949,3968,261·
Income from continuing operations-21,692-21,890r-5,078r-43,577·-46,066-33,55152,022··
Income from discontinued operations-1,838,945-437,012r-506,993r··8····
Net income including non-controlling interests-1,860,186-458,902-512,071-43,577-60,667-46,066-33,55152,02363,617·
Net income to non-controlling interests-1,672,978-262,939-222,401··304-648-1,508-979·
Net income-187,208-195,963-289,670-43,577-60,667-46,370-32,90353,53164,596·
Net income to common shareholders-189,382-198,104-290,496-43,577-60,667r-41,72712,767r52,023r64,596·
Earnings per share, basic-0.642-26.033-112.324r-43.35r-60.39b-46.17b-32.76b56.70b72.63b·
Earnings per share, diluted-1.145-25.861-113.547r-43.35r-60.39b-46.17b-32.76b56.70b72.63b·
Earnings per share, basic and diluted·····-46.17b-32.76b56.70b72.63b·
Weighted average shares, basic295,148,3667,609,7982,586,237r1,005,244r1,005,245b1,005,245b1,005,245b944,418b888,889b·
Weighted average shares, diluted295,148,3667,609,7982,586,2371,005,244r1,005,245b1,005,245b1,005,245b944,418b888,889b·
Weighted average shares, basic and diluted·····1,005,245b1,005,245b944,418b888,889b·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-90 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
us-gaap:InvestmentIncomeNet
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Net investment income what its investments earnedus-gaap:NetInvestmentIncome
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton MAAS · research, not advice