Shenzhen Magic Design & Decoration Engineering Co., Ltd. (002856.SZ)
CNY 8.19
(-0.97%)
CNY 8.19
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 878.02 Million | 1.66 Billion | 587.91 Million | 1.24 Billion | 910.51 Million | 956.51 Million |
| Cost of Revenue | 921.8 Million | 1.56 Billion | 679.58 Million | 1.13 Billion | 811.16 Million | 834.16 Million |
| Gross Profit | -43.77 Million | 105.86 Million | -91.66 Million | 117.62 Million | 99.35 Million | 122.34 Million |
| Operating Expenses | 159.59 Million | 79.28 Million | 62.3 Million | 57.23 Million | 62.08 Million | 55.52 Million |
| Selling, General and Administrative Expenses | 32.67 Million | 29.76 Million | 25.82 Million | 21.79 Million | 26.81 Million | 24.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 126.91 Million | 49.52 Million | 36.48 Million | 35.44 Million | 35.27 Million | -240.21 Thousand |
| Cost and Expenses | 1.08 Billion | 1.64 Billion | 741.89 Million | 1.18 Billion | 873.25 Million | 889.69 Million |
| Operating Income | -203.37 Million | 32.58 Million | -221.57 Million | 77.51 Million | 40.16 Million | 35.04 Million |
| Interest Expense | 31.96 Million | 27.68 Million | 11.73 Million | 13.1 Million | 9.5 Million | 4.49 Million |
| Income Tax Expense | -13.89 Million | -38.76 Million | -52.3 Million | 7.24 Million | -5.37 Million | 8.27 Million |
| Earnings before Tax | -202 Million | -178.15 Million | -213.45 Million | 22.64 Million | -23.2 Million | 34.8 Million |
| Net Income | -173.51 Million | -139.38 Million | -161.15 Million | 15.4 Million | -17.83 Million | 26.52 Million |
| Earnings Per Share Basic | -1.28 | -1.03 | -1.19 | 0.12 | -0.15 | 0.22 |
| Earnings Per Share Diluted | -1.28 | -1.03 | -1.19 | 0.12 | -0.15 | 0.22 |
| Weighted Average Shares Outstanding | 135.55 Million | 135.31 Million | 135.31 Million | 128.38 Million | 121.6 Million | 120.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.55 Million | 135.31 Million | 135.31 Million | 128.38 Million | 121.6 Million | 120.55 Million |
| Gross Margin | -0.05 | 0.06 | -0.16 | 0.09 | 0.11 | 0.13 |
| EBIT Margin | -0.18 | 0.03 | -0.24 | 0.07 | 0.05 | 0.07 |
| Profit Margin | -0.20 | -0.08 | -0.27 | 0.01 | -0.02 | 0.03 |
| EBITDA | -158.67 Million | -138.84 Million | -187.88 Million | 41.13 Million | -7.88 Million | 42.48 Million |
| Earnings Before Tax Margin | -0.23 | 0.02 | -0.38 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 167.68 Million | 170.5 Million | 195.66 Million | 878.02 Million | 243.02 Million | 266.07 Million |
| Cost of Revenue | 192.62 Million | 175.23 Million | 190.35 Million | 921.8 Million | 320.45 Million | 261.31 Million |
| Gross Profit | -24.94 Million | -4.73 Million | 5.3 Million | -43.77 Million | -77.42 Million | 4.75 Million |
| Operating Expenses | 20.02 Million | 22.44 Million | 16.59 Million | 90.49 Million | 22.09 Million | 20.07 Million |
| Selling, General and Administrative Expenses | 21.47 Million | -890.16 Thousand | 16.09 Million | - | -34.31 Million | 48.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.45 Million | -127.7 Thousand | -1.56 Million | 1.36 Million | 1.26 Million | 288.48 Thousand |
| Cost and Expenses | 212.64 Million | 197.68 Million | 206.94 Million | 1.01 Billion | 342.54 Million | 281.39 Million |
| Operating Income | -44.96 Million | -23.19 Million | 11.78 Million | -203.37 Million | -179.03 Million | -26.41 Million |
| Interest Expense | 8.29 Million | 8.2 Million | 7.99 Million | 29.26 Million | 11.78 Million | 3.75 Million |
| Income Tax Expense | -6.15 Million | 3.95 Million | 6.96 Million | -13.89 Million | -9.73 Million | -5.69 Million |
| Earnings before Tax | -52.37 Million | -23.32 Million | 10.21 Million | -202 Million | -177.77 Million | -26.12 Million |
| Net Income | -38.06 Million | -25.82 Million | 3.43 Million | -173.51 Million | -155.73 Million | -20.08 Million |
| Earnings Per Share Basic | -0.28 | -0.19 | 0.03 | - | -1.15 | -0.15 |
| Earnings Per Share Diluted | -0.28 | -0.19 | 0.03 | - | -1.15 | -0.15 |
| Weighted Average Shares Outstanding | 135.31 Million | 135.16 Million | 135.16 Million | 135.55 Million | 135.87 Million | 135.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.31 Million | 135.16 Million | 135.16 Million | 135.55 Million | 135.87 Million | 135.31 Million |
| Gross Margin | -0.15 | -0.03 | 0.03 | -0.05 | -0.32 | 0.02 |
| EBIT Margin | -0.26 | -0.18 | -0.06 | - | -0.30 | -0.06 |
| Profit Margin | -0.23 | -0.15 | 0.02 | -0.20 | -0.64 | -0.08 |
| EBITDA | -44.08 Million | -30.89 Million | -12.38 Million | - | -72.7 Million | -15.91 Million |
| Earnings Before Tax Margin | -0.27 | -0.14 | 0.06 | -0.23 | -0.74 | -0.10 |
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