Shenzhen Maxonic Automation Control Co., Ltd. (300112.SZ)
CNY 9.69
(1.36%)
CNY 9.69
(1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.09 Billion | 947.63 Million | 732.2 Million | 697.14 Million | 593.54 Million |
| Cost of Revenue | 605.14 Million | 567.07 Million | 455.14 Million | 337.94 Million | 320.05 Million | 271.79 Million |
| Gross Profit | 522 Million | 530.76 Million | 492.49 Million | 394.26 Million | 377.09 Million | 321.75 Million |
| Operating Expenses | 422.36 Million | 394.34 Million | 345.48 Million | 275.69 Million | 289.19 Million | 245.05 Million |
| Selling, General and Administrative Expenses | 261.96 Million | 245.38 Million | 211.4 Million | 176.96 Million | 175.12 Million | 158.83 Million |
| Research and Development Expenses | 90.29 Million | 85.64 Million | 71.62 Million | 60.13 Million | 62.24 Million | 47.16 Million |
| Other Expenses | 319.04 Thousand | -521.05 Thousand | -342.1 Thousand | -281.64 Thousand | 199.26 Thousand | 19.91 Thousand |
| Cost and Expenses | 1.02 Billion | 961.42 Million | 800.63 Million | 613.63 Million | 609.25 Million | 516.85 Million |
| Operating Income | 33.62 Million | 116.01 Million | 114.42 Million | 107.72 Million | 78.81 Million | 64.14 Million |
| Interest Expense | 15.27 Million | 14.61 Million | 10.38 Million | 438.12 Thousand | 402.09 Thousand | 151.18 Thousand |
| Income Tax Expense | 3.24 Million | 12.97 Million | 17.37 Million | 17.35 Million | 13 Million | 6.75 Million |
| Earnings before Tax | 33.28 Million | 115.49 Million | 114.08 Million | 107.44 Million | 79.01 Million | 64.16 Million |
| Net Income | 25.1 Million | 94.79 Million | 92.54 Million | 90.43 Million | 64.15 Million | 56.22 Million |
| Earnings Per Share Basic | 0.09 | 0.33 | 0.32 | 0.32 | 0.22 | 0.20 |
| Earnings Per Share Diluted | 0.09 | 0.33 | 0.32 | 0.32 | 0.22 | 0.20 |
| Weighted Average Shares Outstanding | 287.94 Million | 285.8 Million | 285.77 Million | 285.74 Million | 291.59 Million | 281.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 287.94 Million | 285.8 Million | 285.77 Million | 285.74 Million | 291.59 Million | 281.14 Million |
| Gross Margin | 0.46 | 0.48 | 0.52 | 0.54 | 0.54 | 0.54 |
| EBIT Margin | 0.08 | 0.16 | 0.20 | 0.20 | 0.17 | 0.17 |
| Profit Margin | 0.02 | 0.09 | 0.10 | 0.12 | 0.09 | 0.09 |
| EBITDA | 85.76 Million | 169.22 Million | 160.75 Million | 137.08 Million | 110.13 Million | 98.99 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.12 | 0.15 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 266.63 Million | 278.27 Million | 191.41 Million | 374.76 Million | 1.12 Billion | 269.72 Million |
| Cost of Revenue | 139.32 Million | 159.3 Million | 100.87 Million | 204.2 Million | 605.14 Million | 149.5 Million |
| Gross Profit | 127.3 Million | 118.97 Million | 90.53 Million | 170.56 Million | 522 Million | 120.22 Million |
| Operating Expenses | 112.08 Million | 111.92 Million | 91.55 Million | 113.93 Million | 422.36 Million | 109.07 Million |
| Selling, General and Administrative Expenses | 182.76 Million | 87.53 Million | 72.02 Million | 10.14 Million | - | 128.85 Million |
| Research and Development Expenses | 23.61 Million | 22.79 Million | 22.13 Million | 23.1 Million | - | 25.12 Million |
| Other Expenses | -94.28 Million | -1.59 Million | -206.29 Thousand | -27.06 Thousand | -341.29 Thousand | 279.41 Thousand |
| Cost and Expenses | 251.41 Million | 271.23 Million | 192.43 Million | 318.13 Million | 1.02 Billion | 258.57 Million |
| Operating Income | 10.15 Million | 7.04 Million | -3.72 Million | -13.78 Million | 33.62 Million | 6.3 Million |
| Interest Expense | 4.08 Million | 4.09 Million | 3.88 Million | 3.92 Million | 15.27 Million | 3.72 Million |
| Income Tax Expense | 21.9 Thousand | 255.08 Thousand | 1.16 Million | 2.92 Million | 3.24 Million | 197.51 Thousand |
| Earnings before Tax | 10.66 Million | 15.42 Million | -3.93 Million | -13.81 Million | 33.28 Million | 6.58 Million |
| Net Income | 8.5 Million | 12.8 Million | -5.19 Million | -18.41 Million | 25.1 Million | 4.87 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | -0.02 | -0.06 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.04 | -0.02 | -0.06 | - | 0.02 |
| Weighted Average Shares Outstanding | 287.95 Million | 286.92 Million | 254.76 Million | 287.94 Million | 287.94 Million | 287.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 287.95 Million | 286.92 Million | 254.76 Million | 287.94 Million | 287.94 Million | 287.94 Million |
| Gross Margin | 0.48 | 0.43 | 0.47 | 0.46 | 0.46 | 0.45 |
| EBIT Margin | 0.06 | 0.06 | -0.00 | 0.14 | - | 0.05 |
| Profit Margin | 0.03 | 0.05 | -0.03 | -0.05 | 0.02 | 0.02 |
| EBITDA | 14.75 Million | 15.9 Million | -612.38 Thousand | 53.54 Million | - | 12.65 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.02 | -0.04 | 0.03 | 0.02 |
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