Moon Environment Technology Co.,Ltd. (000811.SZ)
CNY 11.64
(2.56%)
CNY 11.64
(2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.44 Billion | 6.1 Billion | 5.38 Billion | 4.04 Billion | 3.82 Billion | 3.6 Billion |
| Cost of Revenue | 5.58 Billion | 4.71 Billion | 4.2 Billion | 2.97 Billion | 2.69 Billion | 2.55 Billion |
| Gross Profit | 1.86 Billion | 1.38 Billion | 1.18 Billion | 1.06 Billion | 1.12 Billion | 1.05 Billion |
| Operating Expenses | 1.16 Billion | 1.03 Billion | 853.38 Million | 830 Million | 868.98 Million | 769.71 Million |
| Selling, General and Administrative Expenses | 1.04 Billion | 587.35 Million | 478.14 Million | 484.68 Million | 513.29 Million | 488.87 Million |
| Research and Development Expenses | 284.2 Million | 225.78 Million | 189.84 Million | 174.8 Million | 128.5 Million | 95.35 Million |
| Other Expenses | -164.97 Million | 219.37 Million | 185.39 Million | 170.51 Million | 227.18 Million | 185.48 Million |
| Cost and Expenses | 6.77 Billion | 5.74 Billion | 5.05 Billion | 3.8 Billion | 3.56 Billion | 3.32 Billion |
| Operating Income | 724.57 Million | 459.5 Million | 348.7 Million | 260.92 Million | 539.38 Million | 347.85 Million |
| Interest Expense | 36.85 Million | 38.44 Million | 38.72 Million | 42.42 Million | 37.51 Million | 38.06 Million |
| Income Tax Expense | 61.13 Million | 39.68 Million | 32.76 Million | 30.93 Million | 72.26 Million | 45.46 Million |
| Earnings before Tax | 726.31 Million | 462.38 Million | 346.81 Million | 263.36 Million | 540.95 Million | 347.37 Million |
| Net Income | 654.6 Million | 425.81 Million | 300.84 Million | 222.51 Million | 455.05 Million | 282.36 Million |
| Earnings Per Share Basic | 0.88 | 0.57 | 0.40 | 0.30 | 0.68 | 0.43 |
| Earnings Per Share Diluted | 0.88 | 0.57 | 0.40 | 0.30 | 0.68 | 0.43 |
| Weighted Average Shares Outstanding | 743.87 Million | 745.83 Million | 745.83 Million | 745.83 Million | 669.19 Million | 656.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 743.87 Million | 745.83 Million | 745.83 Million | 745.83 Million | 669.19 Million | 656.66 Million |
| Gross Margin | 0.25 | 0.23 | 0.22 | 0.26 | 0.30 | 0.29 |
| EBIT Margin | 0.11 | 0.12 | 0.11 | 0.10 | 0.18 | 0.14 |
| Profit Margin | 0.09 | 0.07 | 0.06 | 0.06 | 0.12 | 0.08 |
| EBITDA | 855.35 Million | 599.97 Million | 442.07 Million | 385.6 Million | 646.21 Million | 462.4 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 | 0.06 | 0.14 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.7 Billion | 1.62 Billion | 1.9 Billion | 7.44 Billion | 1.92 Billion |
| Cost of Revenue | 1.15 Billion | 1.2 Billion | 1.24 Billion | 1.47 Billion | 5.61 Billion | 1.36 Billion |
| Gross Profit | 450.88 Million | 494.55 Million | 384.83 Million | 435.59 Million | 1.82 Billion | 560.98 Million |
| Operating Expenses | 304.57 Million | 301.19 Million | 283 Million | 419.04 Million | 1.29 Billion | 339.94 Million |
| Selling, General and Administrative Expenses | 565.52 Million | 244.86 Million | 214.47 Million | 330.47 Million | - | 388.4 Million |
| Research and Development Expenses | 66.06 Million | 60.55 Million | 61.51 Million | 74.77 Million | - | 87.46 Million |
| Other Expenses | -327.01 Million | 4.22 Million | -7.02 Million | -13.8 Million | 4.47 Million | -276.56 Thousand |
| Cost and Expenses | 1.45 Billion | 1.51 Billion | 1.52 Billion | 1.88 Billion | 6.9 Billion | 1.7 Billion |
| Operating Income | 169.64 Million | 193.35 Million | 101.82 Million | 16.54 Million | 538.28 Million | 222.12 Million |
| Interest Expense | 8.08 Million | 7.1 Million | 8.75 Million | 4.41 Million | 36.85 Million | 14.98 Million |
| Income Tax Expense | 14.06 Million | 32.82 Million | 23.01 Million | -15.16 Million | 61.13 Million | 20.78 Million |
| Earnings before Tax | 171.45 Million | 244.04 Million | 146.93 Million | 40.39 Million | 657.78 Million | 221.85 Million |
| Net Income | 142.94 Million | 208.55 Million | 122.48 Million | 89.69 Million | 654.6 Million | 193.46 Million |
| Earnings Per Share Basic | 0.19 | 0.28 | 0.16 | 0.12 | - | 0.25 |
| Earnings Per Share Diluted | 0.19 | 0.28 | 0.16 | 0.12 | - | 0.25 |
| Weighted Average Shares Outstanding | 745.83 Million | 745.83 Million | 745.83 Million | 745.83 Million | 745.83 Million | 763.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 745.83 Million | 745.83 Million | 745.83 Million | 745.83 Million | 745.83 Million | 763.1 Million |
| Gross Margin | 0.28 | 0.29 | 0.24 | 0.23 | 0.25 | 0.29 |
| EBIT Margin | 0.11 | 0.13 | 0.09 | 0.03 | - | 0.13 |
| Profit Margin | 0.09 | 0.12 | 0.08 | 0.05 | 0.09 | 0.10 |
| EBITDA | 179.53 Million | 228.39 Million | 143.4 Million | 63.66 Million | - | 246.78 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.01 | 0.07 | 0.12 |
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