Montnets Cloud Technology Group Co., Ltd. (002123.SZ)
CNY 11.71
(5.59%)
CNY 11.71
(5.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.23 Billion | 4.15 Billion | 3.17 Billion | 2.73 Billion | 3.2 Billion | 2.76 Billion |
| Cost of Revenue | 4.9 Billion | 3.76 Billion | 2.75 Billion | 2.3 Billion | 2.55 Billion | 2.08 Billion |
| Gross Profit | 328.58 Million | 388.2 Million | 415.83 Million | 430.36 Million | 644.37 Million | 682.27 Million |
| Operating Expenses | 2.15 Billion | 356.23 Million | 391.97 Million | 348.08 Million | 665.66 Million | 501.92 Million |
| Selling, General and Administrative Expenses | 108.06 Million | 210.85 Million | 183.64 Million | 171.93 Million | 430.21 Million | 270.66 Million |
| Research and Development Expenses | 105.83 Million | 135.02 Million | 141.96 Million | 96.79 Million | 134.8 Million | 137.4 Million |
| Other Expenses | 1.94 Billion | 10.35 Million | 66.37 Million | 79.34 Million | 100.64 Million | 2.28 Million |
| Cost and Expenses | 7.06 Billion | 4.12 Billion | 3.15 Billion | 2.65 Billion | 3.22 Billion | 2.58 Billion |
| Operating Income | -1.82 Billion | 48.53 Million | 41.84 Million | 119.01 Million | 255.73 Million | 30.36 Million |
| Interest Expense | 55.47 Million | 50.73 Million | 27.13 Million | 25.89 Million | 33.91 Million | 33.28 Million |
| Income Tax Expense | -4.31 Million | 4.55 Million | 13.16 Million | 15.28 Million | 110.13 Million | -58.05 Million |
| Earnings before Tax | -1.83 Billion | -737.43 Million | -230.71 Million | 117.68 Million | -159.72 Million | 32.65 Million |
| Net Income | -1.82 Billion | -741.98 Million | -243.88 Million | 101.16 Million | -269.86 Million | 78.57 Million |
| Earnings Per Share Basic | -2.22 | -0.92 | -0.30 | 0.12 | -0.34 | 0.10 |
| Earnings Per Share Diluted | -2.22 | -0.92 | -0.30 | 0.12 | -0.34 | 0.10 |
| Weighted Average Shares Outstanding | 820.93 Million | 802.19 Million | 802.19 Million | 811.54 Million | 791.64 Million | 785.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 820.93 Million | 802.19 Million | 802.19 Million | 811.54 Million | 791.64 Million | 785.7 Million |
| Gross Margin | 0.06 | 0.09 | 0.13 | 0.16 | 0.20 | 0.25 |
| EBIT Margin | -0.33 | 0.03 | 0.03 | 0.09 | 0.10 | 0.09 |
| Profit Margin | -0.35 | -0.18 | -0.08 | 0.04 | -0.08 | 0.03 |
| EBITDA | -1.71 Billion | -613.1 Million | -148.26 Million | 199.61 Million | -46.9 Million | 138.06 Million |
| Earnings Before Tax Margin | -0.35 | 0.01 | 0.01 | 0.04 | 0.08 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 976.9 Million | 1.22 Billion | 1.1 Billion | 5.23 Billion | 1.9 Billion | 965.73 Million |
| Cost of Revenue | 875.94 Million | 1.12 Billion | 1 Billion | 4.9 Billion | 1.85 Billion | 899.09 Million |
| Gross Profit | 100.95 Million | 101.23 Million | 94.32 Million | 328.58 Million | 46.89 Million | 66.64 Million |
| Operating Expenses | 84.26 Million | 84.84 Million | 80.88 Million | 434.67 Million | 153.71 Million | 98.67 Million |
| Selling, General and Administrative Expenses | 145.09 Million | 28.39 Million | 55.35 Million | - | 133.37 Million | 114.06 Million |
| Research and Development Expenses | 22.66 Million | 20.8 Million | 24.47 Million | - | 23.11 Million | 25.77 Million |
| Other Expenses | -83.49 Million | 593.35 Thousand | 315.45 Thousand | -6.42 Million | -88.29 Thousand | -107.86 Thousand |
| Cost and Expenses | 960.2 Million | 1.21 Billion | 1.08 Billion | 5.34 Billion | 2.01 Billion | 997.77 Million |
| Operating Income | 24.87 Million | 4.07 Million | 10.28 Million | -1.82 Billion | -1.84 Billion | -34.06 Million |
| Interest Expense | 12.48 Million | 10.15 Million | 13.75 Million | 55.47 Million | 12.52 Million | 15.13 Million |
| Income Tax Expense | 1.34 Million | 1.25 Million | -140.38 Thousand | -4.31 Million | -6.81 Million | 2.2 Million |
| Earnings before Tax | 24.88 Million | 4.66 Million | 10.6 Million | -1.83 Billion | -1.84 Billion | -34.17 Million |
| Net Income | 21.2 Million | 398.15 Thousand | 8.83 Million | -1.82 Billion | -1.82 Billion | -35.06 Million |
| Earnings Per Share Basic | 0.03 | 0.00 | 0.01 | - | -2.18 | -0.04 |
| Earnings Per Share Diluted | 0.03 | 0.00 | 0.01 | - | -2.18 | -0.04 |
| Weighted Average Shares Outstanding | 706.75 Million | 883.73 Million | 883.73 Million | 820.93 Million | 837.75 Million | 805.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 706.75 Million | 883.73 Million | 883.73 Million | 820.93 Million | 837.75 Million | 805.93 Million |
| Gross Margin | 0.10 | 0.08 | 0.09 | 0.06 | 0.02 | 0.07 |
| EBIT Margin | 0.04 | 0.01 | 0.01 | - | -0.06 | -0.03 |
| Profit Margin | 0.02 | 0.00 | 0.01 | -0.35 | -0.96 | -0.04 |
| EBITDA | 37.37 Million | 18.18 Million | 12.28 Million | - | -109.4 Million | -29.28 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | 0.01 | -0.35 | -0.97 | -0.04 |
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