Shanghai Menon Animal Nutrition Technology Co., Ltd. (301156.SZ)
CNY 14.06
(-1.13%)
CNY 14.06
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 504.41 Million | 483.31 Million | 546.25 Million | 420.56 Million | 279.94 Million | 265.81 Million |
| Cost of Revenue | 353.44 Million | 342.98 Million | 384.7 Million | 268.16 Million | 171.79 Million | 172.77 Million |
| Gross Profit | 150.97 Million | 140.33 Million | 161.54 Million | 152.39 Million | 108.15 Million | 93.04 Million |
| Operating Expenses | 84.27 Million | 83.61 Million | 82.71 Million | 71.17 Million | 70.15 Million | 69.03 Million |
| Selling, General and Administrative Expenses | 47.17 Million | 38.8 Million | 23.04 Million | -39.45 Million | -34.34 Million | -5.57 Million |
| Research and Development Expenses | 21.96 Million | 21.37 Million | 22.53 Million | 19.48 Million | 15.09 Million | 18.06 Million |
| Other Expenses | 3.51 Million | -244.24 Thousand | 2.83 Million | 12.04 Million | -2.56 Million | 1.61 Million |
| Cost and Expenses | 437.71 Million | 426.6 Million | 467.42 Million | 339.33 Million | 241.95 Million | 241.8 Million |
| Operating Income | 66.7 Million | 58.52 Million | 79.2 Million | 76.97 Million | 38.88 Million | 26.46 Million |
| Interest Expense | 29.33 Thousand | 694.19 Thousand | 2.23 Million | 2.52 Million | 3.21 Million | 2.6 Million |
| Income Tax Expense | 7.17 Million | 5.79 Million | 8.96 Million | 9.47 Million | 4.24 Million | 2.14 Million |
| Earnings before Tax | 70.21 Million | 58.28 Million | 79.52 Million | 76.18 Million | 38.61 Million | 26.27 Million |
| Net Income | 63.04 Million | 52.49 Million | 70.55 Million | 66.71 Million | 34.36 Million | 24.13 Million |
| Earnings Per Share Basic | 0.43 | 0.47 | 0.63 | 0.60 | 0.31 | 0.29 |
| Earnings Per Share Diluted | 0.43 | 0.47 | 0.63 | 0.60 | 0.31 | 0.29 |
| Weighted Average Shares Outstanding | 145.6 Million | 111.99 Million | 111.99 Million | 111.99 Million | 111.99 Million | 84.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.6 Million | 111.99 Million | 111.99 Million | 111.99 Million | 111.99 Million | 84.45 Million |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.36 | 0.39 | 0.35 |
| EBIT Margin | 0.18 | 0.15 | 0.16 | 0.22 | 0.18 | 0.13 |
| Profit Margin | 0.12 | 0.11 | 0.13 | 0.16 | 0.12 | 0.09 |
| EBITDA | 89.12 Million | 69.94 Million | 89 Million | 83.13 Million | 45.55 Million | 33.37 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.14 | 0.18 | 0.14 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 131.82 Million | 109.79 Million | 97.35 Million | 504.41 Million | 129.77 Million | 152.42 Million |
| Cost of Revenue | 93.56 Million | 79.32 Million | 70.04 Million | 353.44 Million | 91.85 Million | 103.7 Million |
| Gross Profit | 38.26 Million | 30.47 Million | 27.3 Million | 150.97 Million | 37.92 Million | 48.71 Million |
| Operating Expenses | 25.76 Million | 21.62 Million | 18.48 Million | 95.15 Million | 26.04 Million | 26.46 Million |
| Selling, General and Administrative Expenses | 18.89 Million | 6.43 Million | 14.02 Million | - | -5.7 Million | 31.49 Million |
| Research and Development Expenses | 6.14 Million | 4.23 Million | 4.12 Million | - | 5.9 Million | 7.4 Million |
| Other Expenses | -719.84 Thousand | 1.46 Million | -340.85 Thousand | 3.51 Million | -179.04 Thousand | 3.83 Million |
| Cost and Expenses | 119.32 Million | 100.94 Million | 88.52 Million | 448.59 Million | 117.9 Million | 130.16 Million |
| Operating Income | 12.49 Million | 10.45 Million | 8.82 Million | 66.7 Million | 14.52 Million | 24.22 Million |
| Interest Expense | - | - | 12.51 Thousand | -159.45 Thousand | 14.5 Thousand | 15.45 Thousand |
| Income Tax Expense | 1.71 Million | 1.51 Million | 1.33 Million | 7.17 Million | 1.07 Million | 3.37 Million |
| Earnings before Tax | 13.14 Million | 11.92 Million | 11.44 Million | 70.21 Million | 14.34 Million | 28.05 Million |
| Net Income | 11.61 Million | 10.4 Million | 9.58 Million | 63.04 Million | 13.26 Million | 24.68 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.09 | - | 0.12 | 0.22 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.09 | - | 0.12 | 0.22 |
| Weighted Average Shares Outstanding | 143.81 Million | 143.82 Million | 112 Million | 112 Million | 112 Million | 112 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.81 Million | 143.82 Million | 112 Million | 112 Million | 112 Million | 112 Million |
| Gross Margin | 0.29 | 0.28 | 0.28 | 0.30 | 0.29 | 0.32 |
| EBIT Margin | 0.10 | 0.11 | 0.10 | - | 0.10 | 0.18 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.12 | 0.10 | 0.16 |
| EBITDA | 13.14 Million | 12.46 Million | 10.16 Million | - | 13.57 Million | 28.13 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.13 | 0.11 | 0.16 |
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