Monalisa Group CO.,Ltd (002918.SZ)
CNY 11.67
(4.39%)
CNY 11.67
(4.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 6.22 Billion | 6.98 Billion | 4.86 Billion | 3.8 Billion | 3.2 Billion |
| Cost of Revenue | 4.29 Billion | 4.75 Billion | 4.95 Billion | 3.19 Billion | 2.33 Billion | 2.02 Billion |
| Gross Profit | 1.56 Billion | 1.47 Billion | 2.03 Billion | 1.66 Billion | 1.46 Billion | 1.17 Billion |
| Operating Expenses | 1.39 Billion | 1.2 Billion | 1.36 Billion | 961.58 Million | 937.76 Million | 714.92 Million |
| Selling, General and Administrative Expenses | 360.01 Million | 609.72 Million | 756.94 Million | 553.03 Million | 645.9 Million | 499.05 Million |
| Research and Development Expenses | 213.96 Million | 234.98 Million | 265.32 Million | 185.82 Million | 144.17 Million | 119.11 Million |
| Other Expenses | 133.24 Million | 361.76 Million | 347.63 Million | 222.73 Million | 147.67 Million | 1.74 Million |
| Cost and Expenses | 5.57 Billion | 5.96 Billion | 6.32 Billion | 4.15 Billion | 3.27 Billion | 2.74 Billion |
| Operating Income | 443.94 Million | 289.58 Million | 677.3 Million | 653.07 Million | 509.47 Million | 417.78 Million |
| Interest Expense | 121.39 Million | 118.86 Million | 84.3 Million | 20.63 Million | 20.23 Million | 25 Million |
| Income Tax Expense | 35.3 Million | -96.47 Million | 47.13 Million | 84.53 Million | 75.84 Million | 57.14 Million |
| Earnings before Tax | 352.77 Million | -443.25 Million | 371.36 Million | 650.93 Million | 508.59 Million | 419.53 Million |
| Net Income | 266.23 Million | -346.78 Million | 314.84 Million | 566.4 Million | 432.74 Million | 362.38 Million |
| Earnings Per Share Basic | 0.64 | -0.84 | 0.77 | 1.39 | 1.07 | 0.90 |
| Earnings Per Share Diluted | 0.64 | -0.84 | 0.77 | 1.39 | 1.07 | 0.90 |
| Weighted Average Shares Outstanding | 415.99 Million | 410.75 Million | 408.89 Million | 406.1 Million | 403.3 Million | 402.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 415.99 Million | 410.75 Million | 408.89 Million | 407.48 Million | 404.43 Million | 402.64 Million |
| Gross Margin | 0.27 | 0.24 | 0.29 | 0.34 | 0.39 | 0.37 |
| EBIT Margin | 0.15 | 0.11 | 0.14 | 0.17 | 0.16 | 0.17 |
| Profit Margin | 0.05 | -0.06 | 0.05 | 0.12 | 0.11 | 0.11 |
| EBITDA | 894.8 Million | 72.27 Million | 780.78 Million | 806.37 Million | 620.03 Million | 511.95 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.10 | 0.13 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.49 Billion | 807.36 Million | 1.36 Billion | 5.86 Billion | 1.63 Billion |
| Cost of Revenue | 878.57 Million | 1.13 Billion | 601.25 Million | 1 Billion | 4.29 Billion | 1.1 Billion |
| Gross Profit | 359.07 Million | 361.16 Million | 206.1 Million | 355.97 Million | 1.56 Billion | 532.26 Million |
| Operating Expenses | 251.46 Million | 248.53 Million | 183.23 Million | 428.56 Million | 1.12 Billion | 296.46 Million |
| Selling, General and Administrative Expenses | 424.03 Million | 205.05 Million | 163.56 Million | 356.27 Million | - | 399.82 Million |
| Research and Development Expenses | 48.68 Million | 51.54 Million | 31.91 Million | 52.05 Million | - | 58.74 Million |
| Other Expenses | -221.25 Million | 8.06 Million | 12.24 Million | -20.23 Million | 21.54 Million | 1.34 Million |
| Cost and Expenses | 1.13 Billion | 1.38 Billion | 784.48 Million | 1.43 Billion | 5.41 Billion | 1.39 Billion |
| Operating Income | 76.64 Million | 112.62 Million | 22.87 Million | -72.59 Million | 443.94 Million | 211.81 Million |
| Interest Expense | 22.08 Million | 28.88 Million | 23.04 Million | 31.69 Million | 121.39 Million | 30.88 Million |
| Income Tax Expense | 15.27 Million | 25.15 Million | 4.69 Million | -10.16 Million | 35.3 Million | 23.45 Million |
| Earnings before Tax | 76.34 Million | 100.88 Million | 12.24 Million | -66.91 Million | 352.77 Million | 213.15 Million |
| Net Income | 57.91 Million | 72.96 Million | 9.63 Million | -67.17 Million | 266.23 Million | 168.94 Million |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.02 | -0.16 | - | 0.41 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.02 | -0.16 | - | 0.39 |
| Weighted Average Shares Outstanding | 408.8 Million | 408.8 Million | 408.8 Million | 408.8 Million | 408.8 Million | 408.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.8 Million | 408.8 Million | 408.8 Million | 408.8 Million | 408.8 Million | 433.19 Million |
| Gross Margin | 0.29 | 0.24 | 0.26 | 0.26 | 0.27 | 0.33 |
| EBIT Margin | 0.08 | 0.15 | 0.03 | 0.02 | - | 0.15 |
| Profit Margin | 0.05 | 0.05 | 0.01 | -0.05 | 0.05 | 0.10 |
| EBITDA | 98.43 Million | 217.76 Million | 26.4 Million | 30.94 Million | - | 240.2 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.03 | -0.05 | 0.08 | 0.13 |
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