Marssenger Kitchenware Co., Ltd. (300894.SZ)
CNY 14.77
(-0.67%)
CNY 14.77
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 2.27 Billion | 2.31 Billion | 1.61 Billion | 1.32 Billion | 955.64 Million |
| Cost of Revenue | 1.12 Billion | 1.25 Billion | 1.24 Billion | 781.57 Million | 639.42 Million | 454.72 Million |
| Gross Profit | 1.01 Billion | 1.02 Billion | 1.06 Billion | 832.54 Million | 686.73 Million | 500.91 Million |
| Operating Expenses | 744.2 Million | 675.5 Million | 649.86 Million | 522.91 Million | 412.98 Million | 386.28 Million |
| Selling, General and Administrative Expenses | 632.27 Million | 564.91 Million | 556.53 Million | 441.72 Million | 316.93 Million | 307.91 Million |
| Research and Development Expenses | 114.68 Million | 106.64 Million | 73.99 Million | 57.74 Million | 45.11 Million | 39.73 Million |
| Other Expenses | -2.74 Million | -259.64 Thousand | 5.42 Million | 5.46 Million | 8.59 Million | 13.51 Million |
| Cost and Expenses | 1.86 Billion | 1.92 Billion | 1.89 Billion | 1.3 Billion | 1.05 Billion | 841.01 Million |
| Operating Income | 272.61 Million | 351.09 Million | 429.35 Million | 315.13 Million | 269.27 Million | 113.94 Million |
| Interest Expense | 11.13 Million | 9.22 Million | 1.22 Million | 2.22 Million | 3.76 Million | 9.23 Million |
| Income Tax Expense | 28.44 Million | 38.33 Million | 60.05 Million | 45.4 Million | 38.9 Million | 29.76 Million |
| Earnings before Tax | 274.22 Million | 350.83 Million | 434.78 Million | 320.6 Million | 278.63 Million | 122.11 Million |
| Net Income | 247.24 Million | 314.51 Million | 375.73 Million | 275.19 Million | 239.73 Million | 92.34 Million |
| Earnings Per Share Basic | 0.61 | 0.78 | 0.93 | 0.68 | 0.59 | 0.28 |
| Earnings Per Share Diluted | 0.59 | 0.78 | 0.93 | 0.68 | 0.59 | 0.28 |
| Weighted Average Shares Outstanding | 405.32 Million | 405 Million | 405 Million | 405 Million | 405 Million | 329.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 419.06 Million | 405 Million | 405 Million | 405 Million | 405 Million | 329.81 Million |
| Gross Margin | 0.48 | 0.45 | 0.46 | 0.52 | 0.52 | 0.52 |
| EBIT Margin | 0.19 | 0.22 | 0.24 | 0.24 | 0.26 | 0.17 |
| Profit Margin | 0.12 | 0.14 | 0.16 | 0.17 | 0.18 | 0.10 |
| EBITDA | 416.79 Million | 481.5 Million | 530.04 Million | 392.07 Million | 333.53 Million | 154.14 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.19 | 0.20 | 0.20 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 315.6 Million | 345.46 Million | 344.78 Million | 568.73 Million | 2.13 Billion | 546.88 Million |
| Cost of Revenue | 192.26 Million | 193.21 Million | 189.32 Million | 303.81 Million | 1.12 Billion | 276.51 Million |
| Gross Profit | 123.34 Million | 152.24 Million | 155.46 Million | 264.92 Million | 1.01 Billion | 270.36 Million |
| Operating Expenses | 159.58 Million | 162.03 Million | 126.49 Million | 183.79 Million | 711.29 Million | 183.35 Million |
| Selling, General and Administrative Expenses | 211.78 Million | 135.08 Million | 101.39 Million | 111.48 Million | - | 178.31 Million |
| Research and Development Expenses | 27.13 Million | 26.81 Million | 24.19 Million | 23.47 Million | - | 32.03 Million |
| Other Expenses | -79.34 Million | -144.55 Thousand | -904.37 Thousand | 961.73 Thousand | 1.61 Million | 37.27 Thousand |
| Cost and Expenses | 351.85 Million | 355.25 Million | 315.81 Million | 487.6 Million | 1.83 Billion | 459.86 Million |
| Operating Income | -32.26 Million | -9.79 Million | 28.97 Million | 24.41 Million | 272.61 Million | 96.7 Million |
| Interest Expense | 518.12 Thousand | 3.08 Million | 2.93 Million | 2.98 Million | 10.7 Million | 2.61 Million |
| Income Tax Expense | -8.74 Million | -4.34 Million | 2.73 Million | 1.56 Million | 28.44 Million | 10.27 Million |
| Earnings before Tax | -34.69 Million | -2.3 Million | 42.34 Million | 25.37 Million | 274.22 Million | 96.74 Million |
| Net Income | -25.94 Million | 4.15 Million | 36.88 Million | 24.63 Million | 247.24 Million | 86.6 Million |
| Earnings Per Share Basic | -0.06 | 0.01 | 0.09 | 0.06 | - | 0.21 |
| Earnings Per Share Diluted | -0.06 | 0.01 | 0.09 | 0.06 | - | 0.20 |
| Weighted Average Shares Outstanding | 404.89 Million | 404.91 Million | 405.1 Million | 405 Million | 405 Million | 404.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 404.89 Million | 404.91 Million | 405.1 Million | 410.56 Million | 419.06 Million | 433.03 Million |
| Gross Margin | 0.39 | 0.44 | 0.45 | 0.47 | 0.48 | 0.49 |
| EBIT Margin | -0.11 | 0.06 | 0.11 | 0.16 | - | 0.18 |
| Profit Margin | -0.08 | 0.01 | 0.11 | 0.04 | 0.12 | 0.16 |
| EBITDA | -34.17 Million | 20.88 Million | 38.98 Million | 92.1 Million | - | 98.23 Million |
| Earnings Before Tax Margin | -0.10 | -0.03 | 0.08 | 0.04 | 0.13 | 0.18 |
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