Zhejiang Meilun Elevator Co., Ltd. (603321.SS)
CNY 7.27
(0.0%)
CNY 7.27
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 955.29 Million | 1.01 Billion | 1.05 Billion | 725.71 Million | 736.95 Million | 737.61 Million |
| Cost of Revenue | 695.01 Million | 797.06 Million | 810.2 Million | 546.89 Million | 552.81 Million | 564.84 Million |
| Gross Profit | 260.28 Million | 219.18 Million | 249.4 Million | 178.81 Million | 184.14 Million | 172.77 Million |
| Operating Expenses | 190.18 Million | 196.32 Million | 188.84 Million | 152.07 Million | 146.91 Million | 136.31 Million |
| Selling, General and Administrative Expenses | 157.18 Million | 116.13 Million | 115.9 Million | 91.53 Million | 87.35 Million | 80.02 Million |
| Research and Development Expenses | 32.21 Million | 41.19 Million | 39.73 Million | 30.09 Million | 28.01 Million | 26.72 Million |
| Other Expenses | - | 38.98 Million | 33.21 Million | 30.43 Million | 31.54 Million | 3.95 Million |
| Cost and Expenses | 906.6 Million | 993.38 Million | 999.05 Million | 698.97 Million | 699.72 Million | 701.15 Million |
| Operating Income | 48.66 Million | 51.3 Million | 51.76 Million | 54.58 Million | 49.4 Million | 52.7 Million |
| Interest Expense | 2.05 Million | 1.16 Million | 22.83 Thousand | 422.75 Thousand | 239.82 Thousand | 1.8 Million |
| Income Tax Expense | 10.5 Million | 6.05 Million | 4.66 Million | 6.82 Million | 7.05 Million | 6.51 Million |
| Earnings before Tax | 93.04 Million | 51.83 Million | 48.48 Million | 57.34 Million | 46.64 Million | 56.65 Million |
| Net Income | 81.84 Million | 46.61 Million | 43.9 Million | 51.08 Million | 39.59 Million | 50.14 Million |
| Earnings Per Share Basic | 0.27 | 0.15 | 0.14 | 0.17 | 0.13 | 0.16 |
| Earnings Per Share Diluted | 0.27 | 0.15 | 0.14 | 0.17 | 0.13 | 0.16 |
| Weighted Average Shares Outstanding | 303.13 Million | 307 Million | 307 Million | 307 Million | 307 Million | 307 Million |
| Weighted Average Shares Outstanding (Diluted) | 307 Million | 307 Million | 307 Million | 307 Million | 307 Million | 313.38 Million |
| Gross Margin | 0.27 | 0.22 | 0.24 | 0.25 | 0.25 | 0.23 |
| EBIT Margin | 0.14 | 0.09 | 0.09 | 0.13 | 0.10 | 0.10 |
| Profit Margin | 0.09 | 0.05 | 0.04 | 0.07 | 0.05 | 0.07 |
| EBITDA | 132.89 Million | 89.05 Million | 83.51 Million | 87.65 Million | 63.83 Million | 61.52 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 194.38 Million | 227.73 Million | 145.46 Million | 945.57 Million | 239.36 Million | 242.26 Million |
| Cost of Revenue | 146.21 Million | 153.1 Million | 111.86 Million | 716.42 Million | 188.48 Million | 166.58 Million |
| Gross Profit | 48.16 Million | 74.62 Million | 33.6 Million | 229.15 Million | 50.87 Million | 75.68 Million |
| Operating Expenses | 37.43 Million | 56.19 Million | 23.66 Million | 190.18 Million | 42.43 Million | 53.7 Million |
| Selling, General and Administrative Expenses | 30.6 Million | 44.47 Million | 31.99 Million | - | 27.58 Million | 64.71 Million |
| Research and Development Expenses | 10.16 Million | 9.31 Million | 8.59 Million | - | 10.88 Million | 9.49 Million |
| Other Expenses | 3.32 Million | -2.39 Million | -61.61 Thousand | -786.78 Thousand | -3.97 Million | 414.96 Thousand |
| Cost and Expenses | 183.65 Million | 209.3 Million | 135.52 Million | 906.6 Million | 230.92 Million | 220.28 Million |
| Operating Income | 10.73 Million | 18.43 Million | 86.05 Million | 38.97 Million | 8.44 Million | 28.83 Million |
| Interest Expense | 79.22 Thousand | 175.86 Thousand | 305.86 Thousand | 2.05 Million | 143.92 Thousand | 533.63 Thousand |
| Income Tax Expense | 1.75 Million | 7.56 Million | 12.43 Million | 10.5 Million | 2.52 Million | 3.31 Million |
| Earnings before Tax | 19.01 Million | 32.59 Million | 85.99 Million | 93.04 Million | 21.79 Million | 29.25 Million |
| Net Income | 18.09 Million | 24.41 Million | 73.31 Million | 81.84 Million | 18.85 Million | 25.75 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.24 | - | 0.06 | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.24 | - | 0.06 | 0.08 |
| Weighted Average Shares Outstanding | 299.87 Million | 300.63 Million | 305.45 Million | 307 Million | 307 Million | 307 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.87 Million | 300.63 Million | 305.45 Million | 307 Million | 307 Million | 307 Million |
| Gross Margin | 0.25 | 0.33 | 0.23 | 0.24 | 0.21 | 0.31 |
| EBIT Margin | 0.10 | 0.12 | 0.11 | - | 0.08 | 0.13 |
| Profit Margin | 0.09 | 0.11 | 0.50 | 0.09 | 0.08 | 0.11 |
| EBITDA | 19.08 Million | 28.03 Million | 15.83 Million | - | 18.07 Million | 30.61 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.59 | 0.04 | 0.04 | 0.12 |
603698
301022
WINDMACHIN
VJGZP
DDRIL
0LE3