Malion New Materials Co., Ltd. (300586.SZ)
CNY 8.1
(2.14%)
CNY 8.1
(2.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.87 Billion | 2.39 Billion | 1.88 Billion | 1.51 Billion | 1.26 Billion | 583.71 Million |
| Cost of Revenue | 1.46 Billion | 1.59 Billion | 1.55 Billion | 1.29 Billion | 993.51 Million | 462.07 Million |
| Gross Profit | 401.9 Million | 807.41 Million | 329.08 Million | 221.18 Million | 266.72 Million | 121.64 Million |
| Operating Expenses | 193.94 Million | 224.09 Million | 154.42 Million | 124.07 Million | 162.16 Million | 54.52 Million |
| Selling, General and Administrative Expenses | 48.36 Million | 56.8 Million | 35.81 Million | 36.94 Million | 69.02 Million | 24.5 Million |
| Research and Development Expenses | 71.21 Million | 94.81 Million | 68.77 Million | 50.39 Million | 49.95 Million | 19.53 Million |
| Other Expenses | 14.22 Million | 72.47 Million | 49.83 Million | 36.72 Million | 43.18 Million | 151.81 Thousand |
| Cost and Expenses | 1.68 Billion | 1.81 Billion | 1.7 Billion | 1.42 Billion | 1.15 Billion | 516.6 Million |
| Operating Income | 184.23 Million | 565.16 Million | 174.65 Million | 92.39 Million | 105.88 Million | 70.4 Million |
| Interest Expense | 20.49 Million | 30.23 Million | 26.94 Million | 26.12 Million | 23.78 Million | 7.67 Million |
| Income Tax Expense | 14.49 Million | 61.78 Million | 10.92 Million | 6.02 Million | 5.66 Million | 7.26 Million |
| Earnings before Tax | 180.22 Million | 562.46 Million | 115.98 Million | 36.96 Million | 107.03 Million | 70.55 Million |
| Net Income | 114.96 Million | 500.67 Million | 105.05 Million | 30.94 Million | 90.11 Million | 63.29 Million |
| Earnings Per Share Basic | 0.16 | 0.95 | 0.17 | 0.05 | 0.15 | 0.11 |
| Earnings Per Share Diluted | 0.16 | 0.95 | 0.16 | 0.05 | 0.15 | 0.11 |
| Weighted Average Shares Outstanding | 704.42 Million | 528.49 Million | 632.82 Million | 592.8 Million | 585.72 Million | 592.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 704.42 Million | 528.49 Million | 637.23 Million | 605.45 Million | 585.72 Million | 601.31 Million |
| Gross Margin | 0.21 | 0.34 | 0.17 | 0.15 | 0.21 | 0.21 |
| EBIT Margin | 0.20 | 0.31 | 0.16 | 0.13 | 0.17 | 0.16 |
| Profit Margin | 0.06 | 0.21 | 0.06 | 0.02 | 0.07 | 0.11 |
| EBITDA | 365.66 Million | 729.32 Million | 271.4 Million | 178.55 Million | 189.67 Million | 84.46 Million |
| Earnings Before Tax Margin | 0.10 | 0.24 | 0.09 | 0.06 | 0.08 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 413.54 Million | 431.16 Million | 416.12 Million | 1.85 Billion | 471.47 Million | 427.9 Million |
| Cost of Revenue | 384.43 Million | 369.97 Million | 337.97 Million | 1.5 Billion | 390.16 Million | 369.63 Million |
| Gross Profit | 29.1 Million | 61.18 Million | 78.15 Million | 354.29 Million | 81.31 Million | 58.26 Million |
| Operating Expenses | 33.47 Million | 41.33 Million | 40.86 Million | 167.89 Million | 77.33 Million | 46.77 Million |
| Selling, General and Administrative Expenses | 17.11 Million | -3.68 Million | 25.09 Million | - | 22.17 Million | 56.93 Million |
| Research and Development Expenses | 15.93 Million | 14.34 Million | 15.64 Million | - | 18.38 Million | 15.66 Million |
| Other Expenses | -418.85 Thousand | -7.39 Million | -118.56 Thousand | -18.13 Million | -36.78 Million | -189.64 Thousand |
| Cost and Expenses | 417.9 Million | 411.3 Million | 378.83 Million | 1.66 Billion | 467.49 Million | 416.41 Million |
| Operating Income | -4.36 Million | 14.58 Million | 37.29 Million | 186.39 Million | 3.98 Million | 9.06 Million |
| Interest Expense | 3.32 Million | 4.25 Million | 4.78 Million | 20.49 Million | 2.91 Million | 3.19 Million |
| Income Tax Expense | -4.83 Million | -3.08 Million | 2.67 Million | 14.49 Million | 1.91 Million | -2.36 Million |
| Earnings before Tax | -6.71 Million | 7.18 Million | 38.6 Million | 178.81 Million | 21.97 Million | 8.87 Million |
| Net Income | 1.98 Million | 8.02 Million | 26.51 Million | 114.96 Million | 14.11 Million | 10.78 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.04 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.04 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 711.21 Million | 711.21 Million | 711.21 Million | 704.42 Million | 711.21 Million | 711.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.21 Million | 711.21 Million | 711.21 Million | 704.42 Million | 711.21 Million | 713.18 Million |
| Gross Margin | 0.07 | 0.14 | 0.19 | 0.19 | 0.17 | 0.14 |
| EBIT Margin | -0.01 | 0.04 | 0.11 | - | 0.10 | 0.02 |
| Profit Margin | 0.00 | 0.02 | 0.06 | 0.06 | 0.03 | 0.03 |
| EBITDA | -3.38 Million | 17.43 Million | 45.68 Million | - | 45.88 Million | 8.47 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.09 | 0.10 | 0.01 | 0.02 |
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