Modern Avenue Group Co., Ltd. (002656.SZ)
CNY 1.32
(0.0%)
CNY 1.32
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 289.54 Million | 229.89 Million | 385.22 Million | 511.94 Million | 1.37 Billion | 1.56 Billion |
| Cost of Revenue | 108.46 Million | 74.43 Million | 161.04 Million | 270.43 Million | 757.6 Million | 914.46 Million |
| Gross Profit | 181.07 Million | 155.45 Million | 224.18 Million | 241.51 Million | 614.13 Million | 647.61 Million |
| Operating Expenses | 302.92 Million | 202.55 Million | 244.12 Million | 326.48 Million | 631.15 Million | 537.77 Million |
| Selling, General and Administrative Expenses | 186.07 Million | 171.5 Million | 205.43 Million | 267.33 Million | 497.34 Million | 412.67 Million |
| Research and Development Expenses | 5.23 Million | 6.36 Million | 6.73 Million | 24.32 Million | 55.99 Million | 50.8 Million |
| Other Expenses | 89.29 Million | 24.68 Million | 31.95 Million | 34.82 Million | 77.81 Million | 74.3 Million |
| Cost and Expenses | 389.06 Million | 276.99 Million | 405.16 Million | 596.92 Million | 1.38 Billion | 1.45 Billion |
| Operating Income | -99.51 Million | 51.55 Million | 59.59 Million | 77.34 Million | -17.01 Million | 119.86 Million |
| Interest Expense | - | 3.91 Million | 1.94 Million | 4.5 Million | 19.52 Million | 17.51 Million |
| Income Tax Expense | 521.76 Thousand | 28.22 Million | 62.6 Million | 7.91 Million | -80.24 Million | 7.05 Million |
| Earnings before Tax | -88.54 Million | -13.2 Million | 41.89 Million | 15.23 Million | -1.57 Billion | 14.94 Million |
| Net Income | -89.05 Million | -41.42 Million | -20.71 Million | 7.31 Million | -1.49 Billion | 7.89 Million |
| Earnings Per Share Basic | -0.12 | -0.06 | -0.03 | 0.01 | -2.09 | 0.01 |
| Earnings Per Share Diluted | -0.12 | -0.06 | -0.03 | 0.01 | -2.09 | 0.01 |
| Weighted Average Shares Outstanding | 712.51 Million | 712.51 Million | 712.51 Million | 712.51 Million | 712.51 Million | 712.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 712.51 Million | 712.51 Million | 712.51 Million | 712.51 Million | 712.51 Million | 712.38 Million |
| Gross Margin | 0.63 | 0.68 | 0.58 | 0.47 | 0.45 | 0.41 |
| EBIT Margin | -0.14 | 0.34 | 0.21 | 0.17 | -0.23 | 0.11 |
| Profit Margin | -0.31 | -0.18 | -0.05 | 0.01 | -1.09 | 0.01 |
| EBITDA | -40.75 Million | 28.55 Million | 67.78 Million | 70.81 Million | -1.45 Billion | 82.72 Million |
| Earnings Before Tax Margin | -0.34 | 0.22 | 0.15 | 0.15 | -0.01 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.58 Million | 48.48 Million | 63.17 Million | 74.72 Million | 289.54 Million | 57.46 Million |
| Cost of Revenue | 23.75 Million | 13.2 Million | 17.02 Million | 15.55 Million | 86.14 Million | 21.44 Million |
| Gross Profit | 23.83 Million | 35.28 Million | 46.14 Million | 59.16 Million | 203.4 Million | 36.02 Million |
| Operating Expenses | -25.37 Million | 50.11 Million | 55.04 Million | 61.15 Million | 218.85 Million | 55.74 Million |
| Selling, General and Administrative Expenses | -30.62 Million | 34.25 Million | 54.14 Million | 30.68 Million | - | 67.68 Million |
| Research and Development Expenses | 1.23 Million | 1.3 Million | 767.99 Thousand | 2.03 Million | - | 1.38 Million |
| Other Expenses | -4.01 Million | -554.16 Thousand | -333.42 Thousand | 6.78 Million | 10.96 Million | -1.59 Million |
| Cost and Expenses | -1.61 Million | 63.31 Million | 72.07 Million | 76.71 Million | 304.99 Million | 77.19 Million |
| Operating Income | 49.2 Million | -7.65 Million | -53.59 Million | -39.99 Million | -99.51 Million | -14.43 Million |
| Interest Expense | 676.01 Thousand | - | - | 1.16 Million | 4.6 Million | 987.35 Thousand |
| Income Tax Expense | -4895.00 | -4854.27 | -201.15 Thousand | 691.91 Thousand | 521.76 Thousand | -4896.66 |
| Earnings before Tax | 48.85 Million | -8.2 Million | -53.92 Million | -33.21 Million | -88.54 Million | -16.02 Million |
| Net Income | 48.85 Million | -8.2 Million | -53.71 Million | -33.89 Million | -89.05 Million | -16.01 Million |
| Earnings Per Share Basic | 0.07 | -0.01 | -0.08 | -0.05 | - | -0.02 |
| Earnings Per Share Diluted | 0.07 | -0.01 | -0.08 | -0.05 | - | -0.02 |
| Weighted Average Shares Outstanding | 712.51 Million | 712.44 Million | 712.44 Million | 711.98 Million | 712.4 Million | 712.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 712.51 Million | 712.44 Million | 712.44 Million | 711.98 Million | 712.4 Million | 712.51 Million |
| Gross Margin | 0.50 | 0.73 | 0.73 | 0.79 | 0.70 | 0.63 |
| EBIT Margin | 1.04 | -1.18 | 0.54 | 0.19 | - | -0.41 |
| Profit Margin | 1.03 | -0.17 | -0.85 | -0.45 | -0.31 | -0.28 |
| EBITDA | 49.52 Million | -57.28 Million | 34.15 Million | 14.16 Million | - | -23.42 Million |
| Earnings Before Tax Margin | 1.03 | -0.16 | -0.85 | -0.54 | -0.34 | -0.25 |
VRE
ECORF
688613
ISSP
002591
3762