MLS Co., Ltd (002745.SZ)
CNY 8.67
(1.17%)
CNY 8.67
(1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.41 Billion | 16.51 Billion | 18.61 Billion | 17.38 Billion | 18.97 Billion | 17.95 Billion |
| Cost of Revenue | 12.65 Billion | 12.05 Billion | 12.41 Billion | 12.45 Billion | 13.21 Billion | 13.28 Billion |
| Gross Profit | 4.75 Billion | 4.46 Billion | 6.19 Billion | 4.92 Billion | 5.75 Billion | 4.66 Billion |
| Operating Expenses | 4.07 Billion | 3.6 Billion | 3.96 Billion | 3.05 Billion | 4.23 Billion | 3.01 Billion |
| Selling, General and Administrative Expenses | 1.46 Billion | 2.68 Billion | 2.7 Billion | 2.84 Billion | 3.34 Billion | 2.47 Billion |
| Research and Development Expenses | 381.44 Million | 297.15 Million | 550.14 Million | 453.25 Million | 481.03 Million | 692.11 Million |
| Other Expenses | 30.36 Million | 617.09 Million | 709.63 Million | -243.88 Million | 409.09 Million | -128.27 Million |
| Cost and Expenses | 16.6 Billion | 15.65 Billion | 16.38 Billion | 15.51 Billion | 17.44 Billion | 16.29 Billion |
| Operating Income | 926.69 Million | 867.55 Million | 2.2 Billion | 1.72 Billion | 1.32 Billion | 1.03 Billion |
| Interest Expense | 334.44 Million | 166.42 Million | 313.86 Million | 525.32 Million | 483.91 Million | 381.4 Million |
| Income Tax Expense | 204.06 Million | 44.41 Million | 380.24 Million | 463.72 Million | 333.76 Million | 176.78 Million |
| Earnings before Tax | 654.56 Million | 242.2 Million | 1.54 Billion | 767.12 Million | 835.62 Million | 904.68 Million |
| Net Income | 429.92 Million | 193.91 Million | 1.15 Billion | 301.73 Million | 491.69 Million | 720.36 Million |
| Earnings Per Share Basic | 0.29 | 0.13 | 0.78 | 0.22 | 0.38 | 0.60 |
| Earnings Per Share Diluted | 0.29 | 0.13 | 0.78 | 0.22 | 0.38 | 0.60 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.37 Billion | 1.29 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.37 Billion | 1.29 Billion | 1.2 Billion |
| Gross Margin | 0.27 | 0.27 | 0.33 | 0.28 | 0.30 | 0.26 |
| EBIT Margin | 0.10 | 0.12 | 0.18 | 0.16 | 0.12 | 0.16 |
| Profit Margin | 0.02 | 0.01 | 0.06 | 0.02 | 0.03 | 0.04 |
| EBITDA | 1.82 Billion | 1.54 Billion | 3.09 Billion | 2.74 Billion | 2.31 Billion | 2.94 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.12 | 0.10 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4 Billion | 4.15 Billion | 3.97 Billion | 17.41 Billion | 4.74 Billion | 4.43 Billion |
| Cost of Revenue | 2.88 Billion | 3.16 Billion | 2.78 Billion | 12.65 Billion | 3.3 Billion | 3.17 Billion |
| Gross Profit | 1.11 Billion | 993.84 Million | 1.18 Billion | 4.75 Billion | 1.44 Billion | 1.25 Billion |
| Operating Expenses | 945.75 Million | 868.68 Million | 978.58 Million | 3.94 Billion | 1.2 Billion | 983.11 Million |
| Selling, General and Administrative Expenses | 1.79 Billion | 766.4 Million | 871.31 Million | - | 966.57 Million | 1.21 Billion |
| Research and Development Expenses | 95.42 Million | 104.66 Million | 93.14 Million | - | 96.97 Million | 103.25 Million |
| Other Expenses | -944.9 Million | 2.39 Million | -14.13 Million | -109.03 Million | -138.42 Million | 10.92 Million |
| Cost and Expenses | 3.83 Billion | 4.02 Billion | 3.76 Billion | 16.6 Billion | 4.5 Billion | 4.16 Billion |
| Operating Income | 102.12 Million | 125.16 Million | 204.84 Million | 814.39 Million | 240.14 Million | 188.74 Million |
| Interest Expense | 14.62 Million | 22.52 Million | 12.62 Million | 180.98 Million | 66.55 Million | 33.53 Million |
| Income Tax Expense | 27.45 Million | 16.01 Million | 67.09 Million | 204.06 Million | 83.98 Million | 41.04 Million |
| Earnings before Tax | 123.6 Million | 97.6 Million | 246.33 Million | 671.99 Million | 189.3 Million | 196.7 Million |
| Net Income | 100.58 Million | 80.91 Million | 181.43 Million | 429.92 Million | 79.2 Million | 147.02 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.12 | - | 0.05 | 0.10 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.12 | - | 0.05 | 0.10 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Gross Margin | 0.28 | 0.24 | 0.30 | 0.27 | 0.30 | 0.28 |
| EBIT Margin | 0.03 | 0.10 | 0.07 | - | 0.12 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.05 | 0.02 | 0.02 | 0.03 |
| EBITDA | 138.22 Million | 412.48 Million | 280.81 Million | - | 548.49 Million | 282.55 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 |
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