Dongguan Mentech Optical & Magnetic Co., Ltd. (002902.SZ)

CNY 25.01

(2.92%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.91 Billion 2.32 Billion 2.23 Billion 1.68 Billion 1.4 Billion 1.6 Billion
Cost of Revenue 1.71 Billion 1.98 Billion 1.96 Billion 1.48 Billion 1.18 Billion 1.38 Billion
Gross Profit 199.21 Million 340.02 Million 267.61 Million 200.36 Million 215.09 Million 220.78 Million
Operating Expenses 527.51 Million 263.39 Million 234.97 Million 179.99 Million 184.13 Million 190.36 Million
Selling, General and Administrative Expenses 269.31 Million 84.45 Million 81.42 Million 52.39 Million 64.05 Million 70.2 Million
Research and Development Expenses 136.22 Million 110.11 Million 96.06 Million 81.4 Million 78.39 Million 65 Million
Other Expenses 59.95 Million 68.82 Million 57.47 Million 46.18 Million 41.68 Million 2.14 Million
Cost and Expenses 2.18 Billion 2.24 Billion 2.2 Billion 1.66 Billion 1.36 Billion 1.57 Billion
Operating Income -266.28 Million 111.83 Million 28.42 Million 14.25 Million 38.94 Million 21.44 Million
Interest Expense 40.76 Million 26.97 Million 16.33 Million 7.19 Million 6.63 Million 6.1 Million
Income Tax Expense 416.06 Thousand -5.62 Million 6.63 Million -9.12 Million -3.84 Million -1.8 Million
Earnings before Tax -266.53 Million 59.6 Million -61.58 Million -7.43 Million 22.1 Million 23.59 Million
Net Income -259.34 Million 68.66 Million -68.21 Million 1.68 Million 26.97 Million 25.75 Million
Earnings Per Share Basic -1.23 0.33 -0.32 0.01 0.13 0.12
Earnings Per Share Diluted -1.23 0.33 -0.32 0.01 0.13 0.12
Weighted Average Shares Outstanding 210.84 Million 210 Million 210 Million 210 Million 210 Million 210 Million
Weighted Average Shares Outstanding (Diluted) 210.84 Million 210 Million 210 Million 210 Million 210 Million 210.08 Million
Gross Margin 0.10 0.15 0.12 0.12 0.15 0.14
EBIT Margin -0.05 0.09 0.05 0.04 0.06 0.05
Profit Margin -0.14 0.03 -0.03 0.00 0.02 0.02
EBITDA -100.9 Million 197.53 Million 27.78 Million 64.22 Million 80.65 Million 75.63 Million
Earnings Before Tax Margin -0.14 0.05 0.01 0.01 0.03 0.01

Income Statement Charts