Shenzhen Microgate Technology Co., Ltd. (300319.SZ)
CNY 13.28
(-0.3%)
CNY 13.28
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.01 Billion | 3.15 Billion | 3.31 Billion | 2.32 Billion | 1.81 Billion | 1.67 Billion |
| Cost of Revenue | 2.49 Billion | 2.58 Billion | 2.61 Billion | 1.89 Billion | 1.49 Billion | 1.35 Billion |
| Gross Profit | 525.23 Million | 569.72 Million | 698.97 Million | 433.59 Million | 317.96 Million | 311.79 Million |
| Operating Expenses | 214.44 Million | 285.39 Million | 243.54 Million | 168.21 Million | 116.88 Million | 123.89 Million |
| Selling, General and Administrative Expenses | 137.36 Million | 109.85 Million | 65.5 Million | 48.01 Million | 46.65 Million | 47.2 Million |
| Research and Development Expenses | 143.83 Million | 166.08 Million | 149.75 Million | 94.81 Million | 62.44 Million | 56.11 Million |
| Other Expenses | -66.76 Million | -2.79 Million | -1.28 Million | -889.64 Thousand | 5.34 Million | 2.11 Million |
| Cost and Expenses | 2.7 Billion | 2.86 Billion | 2.86 Billion | 2.06 Billion | 1.61 Billion | 1.48 Billion |
| Operating Income | 310.79 Million | 252.23 Million | 347.27 Million | 53.73 Million | 65.36 Million | 154.46 Million |
| Interest Expense | 3.49 Million | 2.9 Million | 19.89 Million | 28.32 Million | 24.06 Million | 26.46 Million |
| Income Tax Expense | 30.17 Million | 30.77 Million | 30.19 Million | 6.43 Million | 11.48 Million | 14.32 Million |
| Earnings before Tax | 311.1 Million | 249.44 Million | 345.99 Million | 52.85 Million | 70.71 Million | 156.57 Million |
| Net Income | 269.98 Million | 199.88 Million | 303.97 Million | 35.67 Million | 45.09 Million | 131.68 Million |
| Earnings Per Share Basic | 0.32 | 0.23 | 0.39 | 0.05 | 0.06 | 0.19 |
| Earnings Per Share Diluted | 0.32 | 0.23 | 0.39 | 0.05 | 0.06 | 0.19 |
| Weighted Average Shares Outstanding | 856.56 Million | 851.7 Million | 772.87 Million | 694.05 Million | 694.05 Million | 694.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 856.56 Million | 851.7 Million | 777.22 Million | 694.05 Million | 694.05 Million | 694.19 Million |
| Gross Margin | 0.17 | 0.18 | 0.21 | 0.19 | 0.17 | 0.19 |
| EBIT Margin | 0.19 | 0.17 | 0.19 | 0.16 | 0.17 | 0.16 |
| Profit Margin | 0.09 | 0.06 | 0.09 | 0.02 | 0.02 | 0.08 |
| EBITDA | 561.61 Million | 460.79 Million | 550.04 Million | 195.51 Million | 190.39 Million | 262.45 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.10 | 0.02 | 0.04 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 932.1 Million | 771.52 Million | 671.69 Million | 769.16 Million | 3.01 Billion | 838.57 Million |
| Cost of Revenue | 725.16 Million | 619.54 Million | 549.24 Million | 637.64 Million | 2.43 Billion | 652.62 Million |
| Gross Profit | 206.93 Million | 151.98 Million | 122.44 Million | 131.51 Million | 585.39 Million | 185.94 Million |
| Operating Expenses | 68.12 Million | 83.38 Million | 70.31 Million | 37.19 Million | 247.85 Million | 76.33 Million |
| Selling, General and Administrative Expenses | 79.19 Million | 37.08 Million | 35.39 Million | -41.61 Million | - | 68.96 Million |
| Research and Development Expenses | 43.33 Million | 33.02 Million | 31.05 Million | 28.8 Million | - | 40.69 Million |
| Other Expenses | -54.4 Million | -13.27 Million | -3.85 Million | 156.83 Thousand | 311.62 Thousand | 186.55 Thousand |
| Cost and Expenses | 793.28 Million | 702.92 Million | 619.56 Million | 674.84 Million | 2.67 Billion | 728.95 Million |
| Operating Income | 115.68 Million | 68.59 Million | 52.13 Million | 86.72 Million | 310.79 Million | 98.91 Million |
| Interest Expense | 1.32 Million | 1.2 Million | 807.69 Thousand | -1.5 Million | 2.32 Million | 2.46 Million |
| Income Tax Expense | 17.72 Million | 8.54 Million | 10.7 Million | -1.57 Million | 30.17 Million | 13.92 Million |
| Earnings before Tax | 116.35 Million | 90.95 Million | 74.34 Million | 86.87 Million | 311.1 Million | 99.1 Million |
| Net Income | 96.84 Million | 82.47 Million | 62.04 Million | 85.94 Million | 269.98 Million | 82.66 Million |
| Earnings Per Share Basic | 0.11 | 0.10 | 0.07 | 0.10 | - | 0.10 |
| Earnings Per Share Diluted | 0.11 | 0.10 | 0.07 | 0.10 | - | 0.10 |
| Weighted Average Shares Outstanding | 858.18 Million | 858.13 Million | 862.94 Million | 848.55 Million | 856.56 Million | 856.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 858.18 Million | 858.13 Million | 862.94 Million | 848.54 Million | 856.56 Million | 858.44 Million |
| Gross Margin | 0.22 | 0.20 | 0.18 | 0.17 | 0.19 | 0.22 |
| EBIT Margin | 0.13 | 0.17 | 0.12 | 0.13 | - | 0.15 |
| Profit Margin | 0.10 | 0.11 | 0.09 | 0.11 | 0.09 | 0.10 |
| EBITDA | 117.68 Million | 133.14 Million | 82.32 Million | 99.73 Million | - | 122.2 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.08 | 0.11 | 0.10 | 0.12 |
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