Maoye Commercial Co., Ltd. (600828.SS)
CNY 4.27
(-6.77%)
CNY 4.27
(-6.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.16 Billion | 3.4 Billion | 4.16 Billion | 3.69 Billion | 12.23 Billion | 13.1 Billion |
| Cost of Revenue | 1.3 Billion | 1.25 Billion | 1.58 Billion | 1.4 Billion | 8.43 Billion | 9.27 Billion |
| Gross Profit | 1.85 Billion | 2.15 Billion | 2.57 Billion | 2.29 Billion | 3.8 Billion | 3.83 Billion |
| Operating Expenses | 1.77 Billion | 1.3 Billion | 1.54 Billion | 1.51 Billion | 1.65 Billion | 1.78 Billion |
| Selling, General and Administrative Expenses | 888.44 Million | 1.01 Billion | 1.13 Billion | 1.13 Billion | 1.24 Billion | 1.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 897.23 Million | 287.08 Million | 412 Million | 378.07 Million | 411.56 Million | -41.25 Million |
| Cost and Expenses | 3.07 Billion | 2.56 Billion | 3.13 Billion | 2.91 Billion | 10.08 Billion | 11.05 Billion |
| Operating Income | 528.51 Million | 924.75 Million | 1.01 Billion | 628.69 Million | 1.8 Billion | 1.8 Billion |
| Interest Expense | 379.4 Million | 398.49 Million | 454.08 Million | 311.53 Million | 347.67 Million | 341.78 Million |
| Income Tax Expense | 30.25 Million | 98.05 Million | 167.08 Million | 91.45 Million | 388.13 Million | 455.45 Million |
| Earnings before Tax | 74.53 Million | 431.36 Million | 586.26 Million | 305.46 Million | 1.78 Billion | 1.76 Billion |
| Net Income | 50.74 Million | 341.78 Million | 409.35 Million | 213.01 Million | 1.25 Billion | 1.2 Billion |
| Earnings Per Share Basic | 0.03 | 0.20 | 0.24 | 0.12 | 0.73 | 0.70 |
| Earnings Per Share Diluted | 0.03 | 0.20 | 0.24 | 0.12 | 0.73 | 0.70 |
| Weighted Average Shares Outstanding | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Gross Margin | 0.59 | 0.63 | 0.62 | 0.62 | 0.31 | 0.29 |
| EBIT Margin | 0.33 | 0.46 | 0.39 | 0.26 | 0.21 | 0.19 |
| Profit Margin | 0.02 | 0.10 | 0.10 | 0.06 | 0.10 | 0.09 |
| EBITDA | 1.05 Billion | 1.47 Billion | 1.63 Billion | 1.06 Billion | 2.55 Billion | 2.52 Billion |
| Earnings Before Tax Margin | 0.17 | 0.27 | 0.24 | 0.17 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 552 Million | 724.27 Million | 822.89 Million | 3.05 Billion | 696.94 Million | 673.38 Million |
| Cost of Revenue | 169.89 Million | 436.81 Million | 328.28 Million | 2.02 Billion | 520.57 Million | 261.33 Million |
| Gross Profit | 382.1 Million | 287.46 Million | 494.6 Million | 1.02 Billion | 176.36 Million | 412.05 Million |
| Operating Expenses | 314.25 Million | 101.06 Million | 328.79 Million | 497.64 Million | 319.82 Million | 329.63 Million |
| Selling, General and Administrative Expenses | 441.33 Million | 93.98 Million | 298.18 Million | - | 149.61 Million | 373.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -127.08 Million | -7.08 Million | 127.85 Thousand | -1.41 Million | -170.21 Million | -1.84 Million |
| Cost and Expenses | 484.15 Million | 537.88 Million | 657.08 Million | 2.52 Billion | 840.4 Million | 590.96 Million |
| Operating Income | -13.64 Million | 186.39 Million | 78.75 Million | 528.51 Million | -143.45 Million | -5.74 Million |
| Interest Expense | 79.11 Million | 82.73 Million | 87.49 Million | 379.4 Million | 94.89 Million | 87.17 Million |
| Income Tax Expense | -13.83 Million | 24.45 Million | 19.72 Million | 30.25 Million | -37.12 Million | -3.79 Million |
| Earnings before Tax | -15.26 Million | 125.05 Million | 78.87 Million | 79.74 Million | -175.75 Million | -7.59 Million |
| Net Income | 1.78 Million | 93.66 Million | 58.43 Million | 50.74 Million | -135.33 Million | 1.52 Million |
| Earnings Per Share Basic | 0.00 | 0.05 | 0.03 | - | -0.08 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.05 | 0.03 | - | -0.08 | 0.00 |
| Weighted Average Shares Outstanding | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Gross Margin | 0.69 | 0.40 | 0.60 | 0.34 | 0.25 | 0.61 |
| EBIT Margin | 0.12 | 0.50 | 0.20 | - | 0.05 | 0.10 |
| Profit Margin | 0.00 | 0.13 | 0.07 | 0.02 | -0.19 | 0.00 |
| EBITDA | 63.85 Million | 364.02 Million | 163.29 Million | - | 38.25 Million | 64.99 Million |
| Earnings Before Tax Margin | -0.02 | 0.26 | 0.10 | 0.17 | -0.21 | -0.01 |
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