Zhejiang MTCN Technology Co.,Ltd. (003026.SZ)
CNY 35.86
(-2.1%)
CNY 35.86
(-2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 348.49 Million | 338.13 Million | 436.96 Million | 272.87 Million | 223.53 Million | 253.51 Million |
| Cost of Revenue | 313.42 Million | 209.61 Million | 232.58 Million | 140.73 Million | 118.59 Million | 143.32 Million |
| Gross Profit | 35.07 Million | 128.52 Million | 204.38 Million | 132.14 Million | 104.93 Million | 110.19 Million |
| Operating Expenses | 69.64 Million | 66.26 Million | 50.12 Million | 30.63 Million | 26.88 Million | 27.81 Million |
| Selling, General and Administrative Expenses | 8.17 Million | 12.6 Million | 12.5 Million | 7.59 Million | 8.27 Million | 8.76 Million |
| Research and Development Expenses | 26.33 Million | 19.99 Million | 15.06 Million | 9.8 Million | 5.78 Million | 5.32 Million |
| Other Expenses | 105.3 Million | 33.66 Million | 22.56 Million | 13.23 Million | 12.81 Million | 827.33 Thousand |
| Cost and Expenses | 383.06 Million | 275.88 Million | 282.7 Million | 171.36 Million | 145.47 Million | 171.13 Million |
| Operating Income | -34.57 Million | 73.44 Million | 158.89 Million | 98.93 Million | 72.32 Million | 74.43 Million |
| Interest Expense | 11.06 Million | 7.45 Million | 1.09 Million | 38.74 Thousand | 2.35 Million | 4.64 Million |
| Income Tax Expense | -17.34 Million | 1.63 Million | 22.12 Million | 11.15 Million | 8.53 Million | 8.77 Million |
| Earnings before Tax | -34.61 Million | 35.84 Million | 160.52 Million | 97.88 Million | 75.43 Million | 75.25 Million |
| Net Income | -34.06 Million | 34.21 Million | 131.33 Million | 86.72 Million | 66.89 Million | 66.48 Million |
| Earnings Per Share Basic | -0.26 | 0.34 | 1.32 | 0.87 | 0.67 | 0.89 |
| Earnings Per Share Diluted | -0.26 | 0.34 | 1.32 | 0.87 | 0.67 | 0.89 |
| Weighted Average Shares Outstanding | 130.25 Million | 99.76 Million | 99.76 Million | 99.76 Million | 99.76 Million | 74.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.25 Million | 99.76 Million | 99.76 Million | 99.76 Million | 99.76 Million | 74.69 Million |
| Gross Margin | 0.10 | 0.38 | 0.47 | 0.48 | 0.47 | 0.43 |
| EBIT Margin | 0.10 | 0.34 | 0.43 | 0.42 | 0.42 | 0.37 |
| Profit Margin | -0.10 | 0.10 | 0.30 | 0.32 | 0.30 | 0.26 |
| EBITDA | 33.84 Million | 86.18 Million | 184.38 Million | 111.37 Million | 90.22 Million | 88.87 Million |
| Earnings Before Tax Margin | -0.10 | 0.22 | 0.36 | 0.36 | 0.32 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 97.87 Million | 112.44 Million | 106.51 Million | 348.49 Million | 92.5 Million | 87.46 Million |
| Cost of Revenue | 70.34 Million | 72.1 Million | 70.99 Million | 243.25 Million | 54.64 Million | 64.43 Million |
| Gross Profit | 27.53 Million | 40.34 Million | 35.51 Million | 105.23 Million | 37.85 Million | 23.03 Million |
| Operating Expenses | 25.21 Million | 25.77 Million | 18.3 Million | 70.03 Million | 13.37 Million | 18.41 Million |
| Selling, General and Administrative Expenses | 13.12 Million | 8.77 Million | 10.66 Million | - | -20.77 Million | 25.35 Million |
| Research and Development Expenses | 7.87 Million | 7.19 Million | 6.8 Million | - | 5 Million | 7.07 Million |
| Other Expenses | -12.09 Million | -9.8 Million | -40.61 Thousand | -46.82 Thousand | 47.69 Thousand | -29.35 Thousand |
| Cost and Expenses | 95.56 Million | 97.88 Million | 89.3 Million | 313.29 Million | 68.01 Million | 82.84 Million |
| Operating Income | 2.31 Million | 14.56 Million | 3.82 Million | -34.57 Million | -20.41 Million | -5.69 Million |
| Interest Expense | 3.12 Million | 2.92 Million | 2.87 Million | 10.93 Million | 3.17 Million | 2.61 Million |
| Income Tax Expense | -2.05 Million | 182.38 Thousand | -1.6 Million | -17.34 Million | -10.68 Million | -2.04 Million |
| Earnings before Tax | 272.15 Thousand | 15.25 Million | 3.78 Million | -34.61 Million | -20.36 Million | -5.72 Million |
| Net Income | 2.32 Million | 9.31 Million | 1.22 Million | -34.06 Million | -14.2 Million | -7.55 Million |
| Earnings Per Share Basic | 0.02 | 0.07 | 0.01 | - | -0.15 | -0.08 |
| Earnings Per Share Diluted | 0.02 | 0.07 | 0.01 | - | -0.15 | -0.08 |
| Weighted Average Shares Outstanding | 129.53 Million | 129.38 Million | 122.74 Million | 100.19 Million | 97.84 Million | 99.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.53 Million | 129.38 Million | 122.74 Million | 100.19 Million | 97.84 Million | 99.76 Million |
| Gross Margin | 0.28 | 0.36 | 0.33 | 0.30 | 0.41 | 0.26 |
| EBIT Margin | 0.03 | 0.26 | 0.18 | - | 0.28 | 0.08 |
| Profit Margin | 0.02 | 0.08 | 0.01 | -0.10 | -0.15 | -0.09 |
| EBITDA | 3.39 Million | 29.74 Million | 19.23 Million | - | 26.11 Million | 6.7 Million |
| Earnings Before Tax Margin | 0.02 | 0.13 | 0.04 | -0.10 | -0.22 | -0.07 |
002190
MJS
8088
MARUTI
1987
7111