Zhejiang Meili High Technology Co., Ltd. (300611.SZ)
CNY 26.69
(-0.85%)
CNY 26.69
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.08 Billion | 816.81 Million | 673.61 Million | 601.48 Million | 545.08 Million |
| Cost of Revenue | 1.14 Billion | 928.93 Million | 641.01 Million | 500.7 Million | 432.48 Million | 402.5 Million |
| Gross Profit | 219.23 Million | 158.46 Million | 175.8 Million | 172.9 Million | 168.99 Million | 142.58 Million |
| Operating Expenses | 216.65 Million | 154.69 Million | 136.28 Million | 106.09 Million | 116.31 Million | 104.46 Million |
| Selling, General and Administrative Expenses | 103.41 Million | 51.58 Million | 45.67 Million | 32.23 Million | 51.77 Million | 54.73 Million |
| Research and Development Expenses | 51.35 Million | 49.61 Million | 50.21 Million | 40.86 Million | 33.89 Million | 27.17 Million |
| Other Expenses | - | -1.61 Million | 1.29 Million | 536.47 Thousand | -207.4 Thousand | -218.4 Thousand |
| Cost and Expenses | 1.29 Billion | 1.08 Billion | 777.29 Million | 606.8 Million | 548.8 Million | 506.96 Million |
| Operating Income | 68.31 Million | -44.9 Million | 15.3 Million | 45.01 Million | 24.04 Million | 22.19 Million |
| Interest Expense | 20.37 Million | 26.79 Million | 20.65 Million | 10.93 Million | 11.69 Million | 8.26 Million |
| Income Tax Expense | 9.1 Million | 8.29 Million | -3.53 Million | 5.39 Million | 1.24 Million | 3.57 Million |
| Earnings before Tax | 37.93 Million | -46.52 Million | 16.59 Million | 45.55 Million | 23.84 Million | 21.97 Million |
| Net Income | 40.69 Million | -37.63 Million | 22.08 Million | 40.24 Million | 18.07 Million | 19.92 Million |
| Earnings Per Share Basic | 0.19 | -0.20 | 0.12 | 0.23 | 0.10 | 0.11 |
| Earnings Per Share Diluted | 0.19 | -0.20 | 0.12 | 0.23 | 0.10 | 0.11 |
| Weighted Average Shares Outstanding | 214.19 Million | 188.16 Million | 177.46 Million | 173.45 Million | 173.45 Million | 178.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.19 Million | 188.16 Million | 177.46 Million | 173.45 Million | 173.45 Million | 181.09 Million |
| Gross Margin | 0.16 | 0.15 | 0.22 | 0.26 | 0.28 | 0.26 |
| EBIT Margin | 0.12 | 0.10 | 0.12 | 0.17 | 0.16 | 0.14 |
| Profit Margin | 0.03 | -0.03 | 0.03 | 0.06 | 0.03 | 0.04 |
| EBITDA | 169.36 Million | 82.84 Million | 96.03 Million | 105.99 Million | 81.28 Million | 56.35 Million |
| Earnings Before Tax Margin | 0.05 | -0.04 | 0.02 | 0.07 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 406.98 Million | 413.29 Million | 302.12 Million | 444.97 Million | 1.36 Billion | 362.97 Million |
| Cost of Revenue | 306.82 Million | 338.22 Million | 241.17 Million | 367.82 Million | 1.14 Billion | 295.85 Million |
| Gross Profit | 100.15 Million | 75.07 Million | 60.94 Million | 77.14 Million | 219.23 Million | 67.12 Million |
| Operating Expenses | 54.38 Million | 43.59 Million | 43.29 Million | 67.27 Million | 150.92 Million | 43.37 Million |
| Selling, General and Administrative Expenses | 72.44 Million | 23.93 Million | 31.36 Million | 28.54 Million | - | 53.53 Million |
| Research and Development Expenses | 18.6 Million | 18.38 Million | 13.45 Million | 13.51 Million | - | 13.94 Million |
| Other Expenses | -36.66 Million | -1.28 Million | 66.91 Thousand | -25.21 Million | -1.47 Million | -572.38 Thousand |
| Cost and Expenses | 361.2 Million | 381.82 Million | 284.47 Million | 435.1 Million | 1.29 Billion | 339.23 Million |
| Operating Income | 34.89 Million | 31.47 Million | 18.34 Million | 9.87 Million | 68.31 Million | 11.2 Million |
| Interest Expense | 3.45 Million | 4.59 Million | 4.55 Million | 5.83 Million | 19.81 Million | 5.03 Million |
| Income Tax Expense | 2.44 Million | 1.33 Million | 3.3 Million | 2.12 Million | 9.1 Million | 395.84 Thousand |
| Earnings before Tax | 35.24 Million | 31.89 Million | 18.4 Million | 11.05 Million | 37.93 Million | 10.63 Million |
| Net Income | 30.81 Million | 30.63 Million | 16.11 Million | 10.23 Million | 40.69 Million | 11.46 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | 0.08 | 0.05 | - | 0.05 |
| Earnings Per Share Diluted | 0.15 | 0.15 | 0.08 | 0.05 | - | 0.05 |
| Weighted Average Shares Outstanding | 208.1 Million | 208.1 Million | 201.43 Million | 208.1 Million | 210.24 Million | 210.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.1 Million | 208.1 Million | 201.43 Million | 208.1 Million | 210.24 Million | 210.03 Million |
| Gross Margin | 0.25 | 0.18 | 0.20 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | 0.10 | 0.14 | 0.06 | 0.09 | - | 0.06 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.02 | 0.03 | 0.03 |
| EBITDA | 38.7 Million | 59.25 Million | 19.07 Million | 39.5 Million | - | 22.77 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.02 | 0.05 | 0.03 |
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