Shenzhen Mingdiao Decoration Co., Ltd. (002830.SZ)
CNY 13.45
(0.0%)
CNY 13.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 784.15 Million | 828.3 Million | 884.47 Million | 867.2 Million | 898.14 Million | 763.94 Million |
| Cost of Revenue | 545.5 Million | 570.37 Million | 620.41 Million | 630.67 Million | 639.75 Million | 518.15 Million |
| Gross Profit | 238.64 Million | 257.93 Million | 264.05 Million | 236.52 Million | 258.39 Million | 245.79 Million |
| Operating Expenses | 178.33 Million | 233.27 Million | 246.18 Million | 227.69 Million | 241.72 Million | 211.69 Million |
| Selling, General and Administrative Expenses | 144.7 Million | 144.46 Million | 164.06 Million | 146.99 Million | 154.05 Million | 139.88 Million |
| Research and Development Expenses | 7.53 Million | 12.78 Million | 12.84 Million | 12.43 Million | 16.82 Million | 17.13 Million |
| Other Expenses | - | 76.01 Million | 69.27 Million | 68.25 Million | 70.84 Million | 1.95 Million |
| Cost and Expenses | 722.23 Million | 803.64 Million | 866.6 Million | 858.37 Million | 881.47 Million | 729.84 Million |
| Operating Income | 61.92 Million | 44.71 Million | 47.13 Million | 34.64 Million | 39.37 Million | 57.73 Million |
| Interest Expense | 2.81 Million | 100.09 Thousand | 1.16 Million | 37.71 Thousand | 928.01 Thousand | 798.74 Thousand |
| Income Tax Expense | 17.94 Million | 18.95 Million | 12.23 Million | 9.72 Million | 14.19 Million | 11.32 Million |
| Earnings before Tax | 61.3 Million | 42.84 Million | 46.74 Million | 35.44 Million | 41.42 Million | 59.69 Million |
| Net Income | 39.08 Million | 18.94 Million | 29.14 Million | 22.39 Million | 24.23 Million | 45.93 Million |
| Earnings Per Share Basic | 0.29 | 0.14 | 0.22 | 0.17 | 0.18 | 0.34 |
| Earnings Per Share Diluted | 0.29 | 0.14 | 0.22 | 0.17 | 0.18 | 0.34 |
| Weighted Average Shares Outstanding | 134.78 Million | 133.34 Million | 132.46 Million | 131.73 Million | 133.34 Million | 133.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.78 Million | 135.34 Million | 132.46 Million | 131.73 Million | 134.62 Million | 135.11 Million |
| Gross Margin | 0.30 | 0.31 | 0.30 | 0.27 | 0.29 | 0.32 |
| EBIT Margin | 0.15 | 0.12 | 0.11 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.05 | 0.02 | 0.03 | 0.03 | 0.03 | 0.06 |
| EBITDA | 118.49 Million | 95.3 Million | 121.22 Million | 57.77 Million | 76.88 Million | 83.87 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.05 | 0.04 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 153.75 Million | 161.94 Million | 130.19 Million | 263.9 Million | 778.31 Million | 192.33 Million |
| Cost of Revenue | 104.95 Million | 107.86 Million | 92.6 Million | 186.44 Million | 591.48 Million | 139.35 Million |
| Gross Profit | 48.8 Million | 54.07 Million | 37.59 Million | 77.45 Million | 186.82 Million | 52.97 Million |
| Operating Expenses | 42.32 Million | 51.73 Million | 37.72 Million | 50.69 Million | 151.79 Million | 45.85 Million |
| Selling, General and Administrative Expenses | 93 Million | 21.11 Million | 35.66 Million | 44.6 Million | - | 73.56 Million |
| Research and Development Expenses | 747.19 Thousand | 771.86 Thousand | 2.06 Million | 1.12 Million | - | 1.89 Million |
| Other Expenses | -51.43 Million | -59.55 Thousand | 13.62 Thousand | -4.97 Million | -1.53 Million | -2.38 Million |
| Cost and Expenses | 147.27 Million | 159.59 Million | 130.33 Million | 237.14 Million | 743.28 Million | 185.21 Million |
| Operating Income | 11.49 Million | 8.32 Million | -137.6 Thousand | 26.76 Million | 35.02 Million | 12.68 Million |
| Interest Expense | 60.63 Thousand | 75.38 Thousand | 17.2 Thousand | - | - | - |
| Income Tax Expense | 3.04 Million | 2.17 Million | 2.03 Million | 9.83 Million | 17.94 Million | 3.92 Million |
| Earnings before Tax | 11.51 Million | 8.4 Million | 6.83 Million | 34.66 Million | 61.17 Million | 12.68 Million |
| Net Income | 7.37 Million | 5.04 Million | 3.68 Million | 24.13 Million | 39.08 Million | 7.42 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.03 | 0.18 | - | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.03 | 0.18 | - | 0.06 |
| Weighted Average Shares Outstanding | 131.44 Million | 132.8 Million | 132.8 Million | 133.34 Million | 133.34 Million | 133.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.44 Million | 132.8 Million | 132.8 Million | 133.34 Million | 133.34 Million | 133.34 Million |
| Gross Margin | 0.32 | 0.33 | 0.29 | 0.29 | 0.24 | 0.28 |
| EBIT Margin | 0.08 | 0.02 | 0.03 | 0.15 | - | 0.04 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.09 | 0.05 | 0.04 |
| EBITDA | 11.57 Million | 2.8 Million | 4.49 Million | 40.52 Million | - | 7.66 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | -0.00 | 0.10 | 0.05 | 0.07 |
2820
OGGNF
7378
MHC-U
601518
ASPI