Montage Technology Co., Ltd. (688008.SS)
CNY 70.41
(2.34%)
CNY 70.41
(2.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 3.67 Billion | 2.56 Billion | 1.82 Billion | 1.73 Billion | 1.75 Billion |
| Cost of Revenue | 939.21 Million | 1.96 Billion | 1.33 Billion | 505.75 Million | 452.49 Million | 517.73 Million |
| Gross Profit | 1.34 Billion | 1.7 Billion | 1.23 Billion | 1.31 Billion | 1.28 Billion | 1.23 Billion |
| Operating Expenses | 874.48 Million | 811.33 Million | 578.65 Million | 426.28 Million | 398.4 Million | 495.53 Million |
| Selling, General and Administrative Expenses | 119.4 Million | 109.34 Million | 94.37 Million | 104.33 Million | 93.84 Million | 143.25 Million |
| Research and Development Expenses | 681.81 Million | 563.48 Million | 369.84 Million | 299.88 Million | 266.85 Million | 276.69 Million |
| Other Expenses | - | 138.49 Million | 114.43 Million | 22.06 Million | 37.71 Million | 3.32 Million |
| Cost and Expenses | 1.81 Billion | 2.77 Billion | 1.9 Billion | 932.03 Million | 850.9 Million | 1.01 Billion |
| Operating Income | 472.03 Million | 1.41 Billion | 915.01 Million | 743.42 Million | 979.21 Million | 782.9 Million |
| Interest Expense | 971.32 Thousand | 1.03 Million | 1.18 Million | 150.75 Thousand | 138.98 Thousand | 115.07 Thousand |
| Income Tax Expense | 21.07 Million | 114.49 Million | 85.86 Million | 100.96 Million | 45.88 Million | 49.35 Million |
| Earnings before Tax | 472.21 Million | 1.41 Billion | 915 Million | 1.2 Billion | 978.74 Million | 786.23 Million |
| Net Income | 450.9 Million | 1.29 Billion | 829.13 Million | 1.1 Billion | 932.85 Million | 736.87 Million |
| Earnings Per Share Basic | 0.40 | 1.15 | 0.74 | 0.98 | 0.83 | 0.87 |
| Earnings Per Share Diluted | 0.40 | 1.15 | 0.74 | 0.97 | 0.83 | 0.87 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 846.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion | 1.12 Billion | 846.98 Million |
| Gross Margin | 0.59 | 0.46 | 0.48 | 0.72 | 0.74 | 0.71 |
| EBIT Margin | 0.26 | 0.38 | 0.42 | 0.42 | 0.57 | 0.44 |
| Profit Margin | 0.20 | 0.35 | 0.32 | 0.61 | 0.54 | 0.42 |
| EBITDA | 582.2 Million | 1.47 Billion | 982.47 Million | 1.23 Billion | 1.01 Billion | 764.55 Million |
| Earnings Before Tax Margin | 0.21 | 0.39 | 0.36 | 0.41 | 0.56 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 905.89 Million | 926.3 Million | 737.26 Million | 2.28 Billion | 759.12 Million | 597.55 Million |
| Cost of Revenue | 373.77 Million | 414.06 Million | 311.83 Million | 1.01 Billion | 343.55 Million | 210.36 Million |
| Gross Profit | 532.11 Million | 512.23 Million | 425.43 Million | 1.26 Billion | 415.56 Million | 387.18 Million |
| Operating Expenses | 252 Million | 229.7 Million | 235.99 Million | 1.06 Billion | 257.84 Million | 243.21 Million |
| Selling, General and Administrative Expenses | 172.96 Million | 50.08 Million | 61.36 Million | - | 59.06 Million | 131.61 Million |
| Research and Development Expenses | 185.56 Million | 179.48 Million | 176.04 Million | - | 186.83 Million | 184.24 Million |
| Other Expenses | -106.52 Million | -130.06 Thousand | -94.83 Thousand | -192.52 Million | -11.95 Million | -565.81 Thousand |
| Cost and Expenses | 625.78 Million | 643.76 Million | 547.82 Million | 2.07 Billion | 601.4 Million | 453.57 Million |
| Operating Income | 402.01 Million | 282.53 Million | 240.6 Million | 203.68 Million | 157.71 Million | 161.64 Million |
| Interest Expense | 386.96 Thousand | 331.3 Thousand | 303.88 Thousand | 741.61 Thousand | 176.98 Thousand | 112.5 Thousand |
| Income Tax Expense | 18.79 Million | 29.43 Million | 17.09 Million | 21.07 Million | -1.66 Million | 9.03 Million |
| Earnings before Tax | 402.01 Million | 399.17 Million | 240.5 Million | 475.85 Million | 215.48 Million | 161.08 Million |
| Net Income | 384.92 Million | 369.74 Million | 223.4 Million | 450.9 Million | 217.15 Million | 151.9 Million |
| Earnings Per Share Basic | 0.34 | 0.32 | 0.20 | - | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.34 | 0.32 | 0.20 | - | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.14 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.14 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.59 | 0.55 | 0.58 | 0.56 | 0.55 | 0.65 |
| EBIT Margin | 0.44 | 0.34 | 0.35 | - | 0.24 | 0.42 |
| Profit Margin | 0.42 | 0.40 | 0.30 | 0.20 | 0.29 | 0.25 |
| EBITDA | 402.4 Million | 314.43 Million | 255.75 Million | - | 185.92 Million | 251.52 Million |
| Earnings Before Tax Margin | 0.44 | 0.31 | 0.33 | 0.09 | 0.21 | 0.27 |
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