Masterwork Group Co., Ltd. (300195.SZ)
CNY 6.3
(0.32%)
CNY 6.3
(0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.31 Billion | 1.46 Billion | 1.22 Billion | 1.29 Billion | 1.31 Billion |
| Cost of Revenue | 1.1 Billion | 891.93 Million | 928.21 Million | 734.88 Million | 825.48 Million | 801.67 Million |
| Gross Profit | 502.19 Million | 420.2 Million | 539.06 Million | 488.61 Million | 466.72 Million | 509.46 Million |
| Operating Expenses | 499.52 Million | 359.24 Million | 365.58 Million | 378.53 Million | 447.54 Million | 399.61 Million |
| Selling, General and Administrative Expenses | 188.66 Million | 174.54 Million | 164.69 Million | 167.35 Million | 214.82 Million | 188.95 Million |
| Research and Development Expenses | 71.25 Million | 71.48 Million | 69.27 Million | 79.56 Million | 81.8 Million | 55.73 Million |
| Other Expenses | - | 6.19 Million | -9.26 Million | -2.99 Million | -4.13 Million | -690.94 Thousand |
| Cost and Expenses | 1.57 Billion | 1.25 Billion | 1.29 Billion | 1.11 Billion | 1.27 Billion | 1.2 Billion |
| Operating Income | 116.97 Million | -79.34 Million | 63.95 Million | -85.05 Million | -684.6 Million | 109.59 Million |
| Interest Expense | 94.08 Million | 94.31 Million | 101.87 Million | 104.03 Million | 48.64 Million | 34.52 Million |
| Income Tax Expense | 8.5 Million | -2.53 Million | 12.07 Million | -195.79 Thousand | 6.39 Million | 26.02 Million |
| Earnings before Tax | 47.55 Million | -73.14 Million | 51.41 Million | -84.76 Million | -688.73 Million | 108.9 Million |
| Net Income | 40.7 Million | -67.45 Million | 34.49 Million | -96.48 Million | -702.49 Million | 85.86 Million |
| Earnings Per Share Basic | 0.11 | -0.16 | 0.08 | -0.23 | -1.66 | 0.23 |
| Earnings Per Share Diluted | 0.11 | -0.16 | 0.08 | -0.23 | -1.66 | 0.23 |
| Weighted Average Shares Outstanding | 373.12 Million | 414.69 Million | 414.69 Million | 423.38 Million | 423.38 Million | 379.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 373.12 Million | 414.69 Million | 414.69 Million | 423.38 Million | 423.38 Million | 379.71 Million |
| Gross Margin | 0.31 | 0.32 | 0.37 | 0.40 | 0.36 | 0.39 |
| EBIT Margin | 0.19 | 0.14 | 0.19 | 0.16 | 0.15 | 0.19 |
| Profit Margin | 0.03 | -0.05 | 0.02 | -0.08 | -0.54 | 0.07 |
| EBITDA | 297.28 Million | 147.66 Million | 281.87 Million | 131.26 Million | -441.68 Million | 223.75 Million |
| Earnings Before Tax Margin | 0.07 | -0.06 | 0.04 | -0.07 | -0.53 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 384.81 Million | 412.76 Million | 342.12 Million | 408.97 Million | 1.6 Billion | 423.2 Million |
| Cost of Revenue | 262.19 Million | 300.48 Million | 240.54 Million | 230.83 Million | 1.07 Billion | 290.97 Million |
| Gross Profit | 122.62 Million | 112.28 Million | 101.58 Million | 178.14 Million | 530.2 Million | 132.22 Million |
| Operating Expenses | 97.34 Million | 94.67 Million | 87.61 Million | 103.33 Million | 358.79 Million | 98.52 Million |
| Selling, General and Administrative Expenses | 178.82 Million | 12.25 Million | 68.6 Million | -19.79 Million | - | 125.28 Million |
| Research and Development Expenses | 20.74 Million | 18.82 Million | 16.01 Million | 16.27 Million | - | 19.72 Million |
| Other Expenses | -102.23 Million | -245.49 Thousand | 620.78 Thousand | 14.6 Million | 16.88 Million | 867.21 Thousand |
| Cost and Expenses | 359.53 Million | 395.15 Million | 328.15 Million | 334.16 Million | 1.43 Billion | 389.5 Million |
| Operating Income | 17.12 Million | -9.66 Million | 4.89 Million | 19.26 Million | 30.67 Million | 422.37 Thousand |
| Interest Expense | 19.23 Million | 16.47 Million | 14.98 Million | 32.1 Million | 94.08 Million | 20.72 Million |
| Income Tax Expense | 6.26 Million | 1.97 Million | 4.16 Million | -639.91 Thousand | 8.5 Million | 4 Million |
| Earnings before Tax | 17.93 Million | -9.9 Million | 5.51 Million | 33.86 Million | 47.55 Million | 1.28 Million |
| Net Income | 12.28 Million | -11.68 Million | 2.78 Million | 34.94 Million | 40.7 Million | 200.68 Thousand |
| Earnings Per Share Basic | 0.03 | -0.03 | 0.01 | 0.10 | - | 0.00 |
| Earnings Per Share Diluted | 0.03 | -0.03 | 0.01 | 0.10 | - | 0.00 |
| Weighted Average Shares Outstanding | 423.6 Million | 423.38 Million | 278.65 Million | 352.65 Million | 373.12 Million | 423.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 423.6 Million | 423.38 Million | 278.65 Million | -202.81 Million | 373.12 Million | 423.38 Million |
| Gross Margin | 0.32 | 0.27 | 0.30 | 0.44 | 0.33 | 0.31 |
| EBIT Margin | 0.10 | 0.04 | 0.06 | 0.23 | - | 0.06 |
| Profit Margin | 0.03 | -0.03 | 0.01 | 0.09 | 0.03 | 0.00 |
| EBITDA | 37.16 Million | 15.98 Million | 19.13 Million | 92.74 Million | - | 25.23 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.01 | 0.05 | 0.02 | 0.00 |
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