Hunan Mendale Hometextile Co.,Ltd (002397.SZ)
CNY 2.89
(-0.69%)
CNY 2.89
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.03 Billion | 2.46 Billion | 2.22 Billion | 2.6 Billion | 2.3 Billion |
| Cost of Revenue | 1.27 Billion | 1.36 Billion | 1.53 Billion | 1.33 Billion | 1.53 Billion | 1.32 Billion |
| Gross Profit | 882.39 Million | 672.48 Million | 929.65 Million | 886.63 Million | 1.07 Billion | 986.81 Million |
| Operating Expenses | 839.21 Million | 999.58 Million | 914.39 Million | 804.85 Million | 882.48 Million | 803.76 Million |
| Selling, General and Administrative Expenses | 740.87 Million | 849.41 Million | 759.19 Million | 667.02 Million | 741.78 Million | 721.67 Million |
| Research and Development Expenses | 68.91 Million | 74.27 Million | 86.63 Million | 76.72 Million | 86.71 Million | 30.9 Million |
| Other Expenses | 29.42 Million | 75.89 Million | 68.56 Million | 61.09 Million | 53.98 Million | 194.69 Thousand |
| Cost and Expenses | 2.11 Billion | 2.35 Billion | 2.44 Billion | 2.13 Billion | 2.41 Billion | 2.12 Billion |
| Operating Income | 43.18 Million | -327.1 Million | 17.37 Million | 93.39 Million | 188.3 Million | 118.75 Million |
| Interest Expense | 22.33 Million | 32.4 Million | 33.18 Million | 26.4 Million | 31.77 Million | 24.84 Million |
| Income Tax Expense | 20.65 Million | 35.56 Million | -23.71 Million | -3.36 Million | 27.75 Million | 26.26 Million |
| Earnings before Tax | 43.53 Million | -412.6 Million | -181.63 Million | 43.58 Million | 122.56 Million | 118.94 Million |
| Net Income | 22.41 Million | -448.16 Million | -157.91 Million | 44.92 Million | 85.38 Million | 84.38 Million |
| Earnings Per Share Basic | 0.03 | -0.60 | -0.21 | 0.06 | 0.11 | 0.11 |
| Earnings Per Share Diluted | 0.03 | -0.60 | -0.21 | 0.06 | 0.11 | 0.11 |
| Weighted Average Shares Outstanding | 747.14 Million | 747.78 Million | 742.46 Million | 748.67 Million | 746.18 Million | 767.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 747.14 Million | 747.78 Million | 742.46 Million | 748.67 Million | 746.18 Million | 767.11 Million |
| Gross Margin | 0.41 | 0.33 | 0.38 | 0.40 | 0.41 | 0.43 |
| EBIT Margin | 0.07 | -0.12 | 0.04 | 0.08 | 0.10 | 0.10 |
| Profit Margin | 0.01 | -0.22 | -0.06 | 0.02 | 0.03 | 0.04 |
| EBITDA | 152.21 Million | -241.27 Million | 104.89 Million | 167.4 Million | 251.77 Million | 293.78 Million |
| Earnings Before Tax Margin | 0.02 | -0.16 | 0.01 | 0.04 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 328.28 Million | 452.94 Million | 408.68 Million | 2.15 Billion | 693.99 Million | 463.06 Million |
| Cost of Revenue | 204.89 Million | 262.79 Million | 241.76 Million | 1.26 Billion | 433.44 Million | 267.87 Million |
| Gross Profit | 123.38 Million | 190.15 Million | 166.92 Million | 889.19 Million | 260.54 Million | 195.19 Million |
| Operating Expenses | 120.27 Million | 172.98 Million | 150.77 Million | 823.53 Million | 258.91 Million | 170.96 Million |
| Selling, General and Administrative Expenses | 109.22 Million | 156.98 Million | 134.94 Million | - | 162.34 Million | 150.17 Million |
| Research and Development Expenses | 11.04 Million | 14.02 Million | 13.66 Million | - | 19.85 Million | 17.35 Million |
| Other Expenses | - | 453.1 Thousand | 781.77 Thousand | 348.66 Thousand | -74.27 Thousand | 196.87 Thousand |
| Cost and Expenses | 325.17 Million | 435.78 Million | 392.53 Million | 2.09 Billion | 692.35 Million | 438.84 Million |
| Operating Income | 3.1 Million | 12.46 Million | 12.26 Million | 43.18 Million | 709.4 Thousand | 16.9 Million |
| Interest Expense | 5.03 Million | 4.39 Million | 3.7 Million | 20.07 Million | 7.01 Million | 2.78 Million |
| Income Tax Expense | 2.42 Million | 1.65 Million | 4.57 Million | 20.65 Million | 8.54 Million | 7.17 Million |
| Earnings before Tax | 2.36 Million | 12.92 Million | 13.04 Million | 43.53 Million | 635.13 Thousand | 17.1 Million |
| Net Income | 477.08 Thousand | 11.31 Million | 8.81 Million | 22.41 Million | -8.84 Million | 10.02 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | 0.01 | - | -0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.02 | 0.01 | - | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 747.78 Million | 747.78 Million | 881.42 Million | 747.14 Million | 814.28 Million | 744.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 747.78 Million | 747.78 Million | 881.42 Million | 747.14 Million | 814.28 Million | 744.78 Million |
| Gross Margin | 0.38 | 0.42 | 0.41 | 0.41 | 0.38 | 0.42 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | - | 0.01 | 0.05 |
| Profit Margin | 0.00 | 0.02 | 0.02 | 0.01 | -0.01 | 0.02 |
| EBITDA | 7.39 Million | 17.55 Million | 15.54 Million | - | 6.8 Million | 23.66 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.02 | 0.00 | 0.04 |
002996
BK
MRD
600103
CLZ
GSBFIN