Mango Excellent Media Co., Ltd. (300413.SZ)
CNY 29.5
(-0.34%)
CNY 29.5
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.62 Billion | 13.7 Billion | 15.35 Billion | 14 Billion | 12.5 Billion | 9.66 Billion |
| Cost of Revenue | 9.8 Billion | 9.06 Billion | 9.9 Billion | 9.23 Billion | 8.28 Billion | 6.08 Billion |
| Gross Profit | 4.82 Billion | 4.63 Billion | 5.45 Billion | 4.77 Billion | 4.21 Billion | 3.57 Billion |
| Operating Expenses | 3 Billion | 3 Billion | 3.34 Billion | 2.84 Billion | 3.02 Billion | 2.55 Billion |
| Selling, General and Administrative Expenses | 2.38 Billion | 2.29 Billion | 2.63 Billion | 2.31 Billion | 2.3 Billion | 1.94 Billion |
| Research and Development Expenses | 278.72 Million | 234.72 Million | 271.99 Million | 184.38 Million | 239.29 Million | 220.55 Million |
| Other Expenses | 1.36 Million | 477.66 Million | 434.9 Million | 343.13 Million | 487.65 Million | -30.17 Million |
| Cost and Expenses | 12.8 Billion | 12.07 Billion | 13.24 Billion | 12.07 Billion | 11.31 Billion | 8.63 Billion |
| Operating Income | 1.81 Billion | 1.72 Billion | 2.13 Billion | 2 Billion | 1.17 Billion | 977.17 Million |
| Interest Expense | 23.06 Million | 19.95 Million | 8.44 Million | 13.77 Million | 15.98 Million | 14.16 Million |
| Income Tax Expense | -1.62 Billion | 120.3 Thousand | 4357.00 | 7.41 Million | 20.03 Million | 19.42 Million |
| Earnings before Tax | 1.85 Billion | 1.76 Billion | 2.11 Billion | 1.98 Billion | 1.17 Billion | 947 Million |
| Net Income | 3.55 Billion | 1.86 Billion | 2.11 Billion | 1.98 Billion | 1.15 Billion | 865.56 Million |
| Earnings Per Share Basic | 1.90 | 0.98 | 1.17 | 1.11 | 0.66 | 0.54 |
| Earnings Per Share Diluted | 1.90 | 0.98 | 1.17 | 1.11 | 0.66 | 0.54 |
| Weighted Average Shares Outstanding | 1.87 Billion | 1.87 Billion | 1.8 Billion | 1.78 Billion | 1.75 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.87 Billion | 1.8 Billion | 1.78 Billion | 1.75 Billion | 1.6 Billion |
| Gross Margin | 0.33 | 0.34 | 0.35 | 0.34 | 0.34 | 0.37 |
| EBIT Margin | 0.49 | 0.52 | 0.46 | 0.46 | 0.40 | 0.34 |
| Profit Margin | 0.24 | 0.14 | 0.14 | 0.14 | 0.09 | 0.09 |
| EBITDA | 7.22 Billion | 7.02 Billion | 7 Billion | 6.45 Billion | 4.98 Billion | 3.13 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.14 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.61 Billion | 3.32 Billion | 14.63 Billion | 4.43 Billion | 3.5 Billion |
| Cost of Revenue | 2.32 Billion | 2.59 Billion | 2.37 Billion | 9.8 Billion | 3.25 Billion | 2.2 Billion |
| Gross Profit | 988.08 Million | 1.01 Billion | 951.85 Million | 4.82 Billion | 1.17 Billion | 1.3 Billion |
| Operating Expenses | 565.95 Million | 584.65 Million | 497.75 Million | 12.8 Billion | 4.3 Billion | 890.36 Million |
| Selling, General and Administrative Expenses | 818.66 Million | 493.02 Million | 451.94 Million | - | 423.52 Million | 1.02 Billion |
| Research and Development Expenses | 38.26 Million | 43.39 Million | 42.56 Million | - | 117.88 Million | 55.94 Million |
| Other Expenses | -290.97 Million | -48.24 Million | 2.69 Million | -12.8 Billion | -4.3 Billion | 6.82 Million |
| Cost and Expenses | 2.89 Billion | 3.18 Billion | 2.87 Billion | 12.8 Billion | 4.3 Billion | 3.09 Billion |
| Operating Income | 458.67 Million | 429.09 Million | 546.58 Million | 1.82 Billion | 130.43 Million | 489.3 Million |
| Interest Expense | 8.72 Million | 1.27 Million | 4.5 Million | 23.06 Million | 2.03 Million | 5.82 Million |
| Income Tax Expense | 83.44 Million | 105.3 Million | 88.52 Million | -1.62 Billion | -1.61 Billion | -1.14 Million |
| Earnings before Tax | 465.08 Million | 687.97 Million | 549.28 Million | 1.85 Billion | 144.24 Million | 496.13 Million |
| Net Income | 379.51 Million | 592.51 Million | 472.31 Million | 3.55 Billion | 1.79 Billion | 514.93 Million |
| Earnings Per Share Basic | 0.20 | 0.32 | 0.25 | - | 0.96 | 0.28 |
| Earnings Per Share Diluted | 0.20 | 0.32 | 0.25 | - | 0.96 | 0.28 |
| Weighted Average Shares Outstanding | 1.87 Billion | 1.87 Billion | 1.88 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.87 Billion | 1.88 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
| Gross Margin | 0.30 | 0.28 | 0.29 | 0.33 | 0.27 | 0.37 |
| EBIT Margin | 0.14 | 0.52 | 0.16 | - | 0.05 | 0.15 |
| Profit Margin | 0.11 | 0.16 | 0.14 | 0.24 | 0.40 | 0.15 |
| EBITDA | 473.8 Million | 1.88 Billion | 540.1 Million | - | 217 Million | 517.12 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.16 | 0.12 | 0.03 | 0.14 |
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