Shanghai MOONS' Electric Co.,Ltd. (603728.SS)
CNY 56.18
(0.9%)
CNY 56.18
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.54 Billion | 2.95 Billion | 2.71 Billion | 2.21 Billion | 2.05 Billion | 1.89 Billion |
| Cost of Revenue | 1.65 Billion | 1.82 Billion | 1.69 Billion | 1.32 Billion | 1.27 Billion | 1.23 Billion |
| Gross Profit | 891.18 Million | 1.13 Billion | 1.02 Billion | 888.83 Million | 779.29 Million | 662.71 Million |
| Operating Expenses | 794.77 Million | 829.43 Million | 688.66 Million | 609.06 Million | 582.41 Million | 492.04 Million |
| Selling, General and Administrative Expenses | 537.89 Million | 322.44 Million | 303.49 Million | 269.66 Million | 257.26 Million | 226.75 Million |
| Research and Development Expenses | 238.24 Million | 218.43 Million | 186.25 Million | 152.01 Million | 134.96 Million | 93.86 Million |
| Other Expenses | -4.47 Million | 288.55 Million | 198.9 Million | 187.39 Million | 190.18 Million | 101.83 Thousand |
| Cost and Expenses | 2.39 Billion | 2.65 Billion | 2.38 Billion | 1.93 Billion | 1.86 Billion | 1.72 Billion |
| Operating Income | 150.84 Million | 285.38 Million | 305.6 Million | 233.49 Million | 192.65 Million | 191.6 Million |
| Interest Expense | 15.83 Million | 11.49 Million | 4.34 Million | 8.59 Million | 9.86 Million | 5.64 Million |
| Income Tax Expense | 6.59 Million | 35.94 Million | 23.32 Million | 32.1 Million | 17.97 Million | 24.95 Million |
| Earnings before Tax | 148.53 Million | 285.01 Million | 304.83 Million | 233.92 Million | 192.57 Million | 191.71 Million |
| Net Income | 140.44 Million | 247.24 Million | 279.63 Million | 200.79 Million | 174.64 Million | 166.85 Million |
| Earnings Per Share Basic | 0.34 | 0.59 | 0.67 | 0.48 | 0.42 | 0.43 |
| Earnings Per Share Diluted | 0.33 | 0.59 | 0.67 | 0.48 | 0.42 | 0.43 |
| Weighted Average Shares Outstanding | 416.62 Million | 416.79 Million | 416 Million | 416 Million | 416 Million | 384 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.99 Million | 421.41 Million | 418.8 Million | 416 Million | 416 Million | 384.02 Million |
| Gross Margin | 0.35 | 0.38 | 0.38 | 0.40 | 0.38 | 0.35 |
| EBIT Margin | 0.11 | 0.13 | 0.14 | 0.15 | 0.13 | 0.13 |
| Profit Margin | 0.06 | 0.08 | 0.10 | 0.09 | 0.08 | 0.09 |
| EBITDA | 269.56 Million | 378.78 Million | 383.82 Million | 297.46 Million | 258.98 Million | 243.37 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.11 | 0.11 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 564.83 Million | 652.92 Million | 605.21 Million | 2.52 Billion | 622.64 Million | 610.1 Million |
| Cost of Revenue | 350.29 Million | 428.54 Million | 376.76 Million | 1.65 Billion | 399.55 Million | 386.37 Million |
| Gross Profit | 214.54 Million | 224.38 Million | 228.44 Million | 876.52 Million | 223.09 Million | 223.72 Million |
| Operating Expenses | 211.2 Million | 198.32 Million | 225.19 Million | 744.42 Million | 176.13 Million | 171.45 Million |
| Selling, General and Administrative Expenses | 359.39 Million | 134.9 Million | 146.1 Million | - | 126.06 Million | 257.43 Million |
| Research and Development Expenses | 61.57 Million | 54.32 Million | 59.36 Million | - | 58.44 Million | 53.45 Million |
| Other Expenses | -209.76 Million | -9.09 Million | -19.72 Million | 16.56 Million | 8.36 Million | 2.32 Million |
| Cost and Expenses | 561.49 Million | 626.86 Million | 601.96 Million | 2.39 Billion | 575.69 Million | 557.83 Million |
| Operating Income | 2.09 Million | 26.06 Million | 3.25 Million | 132.1 Million | 46.95 Million | 35.85 Million |
| Interest Expense | 2.49 Million | 2.51 Million | 2.09 Million | 13.61 Million | 3.57 Million | 3.46 Million |
| Income Tax Expense | -5.91 Million | -1.8 Million | 2.97 Million | 6.59 Million | -90.24 Thousand | 4.66 Million |
| Earnings before Tax | 1.68 Million | 32.12 Million | 9.41 Million | 148.53 Million | 57.09 Million | 35.54 Million |
| Net Income | 7.24 Million | 33.54 Million | 6.48 Million | 140.44 Million | 56.49 Million | 30.66 Million |
| Earnings Per Share Basic | 0.02 | 0.08 | 0.02 | - | 0.13 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.08 | 0.02 | - | 0.13 | 0.07 |
| Weighted Average Shares Outstanding | 418.88 Million | 418.88 Million | 418.88 Million | 418.88 Million | 418.88 Million | 417.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.88 Million | 418.88 Million | 418.88 Million | 420.99 Million | 422.23 Million | 420.04 Million |
| Gross Margin | 0.38 | 0.34 | 0.38 | 0.35 | 0.36 | 0.37 |
| EBIT Margin | 0.01 | 0.09 | 0.05 | - | 0.12 | 0.09 |
| Profit Margin | 0.01 | 0.05 | 0.01 | 0.06 | 0.09 | 0.05 |
| EBITDA | 4.17 Million | 60.74 Million | 32.21 Million | - | 73.5 Million | 54.92 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.01 | 0.05 | 0.08 | 0.06 |
SJJ
001795
HDI
LANDP
3556
8040