Miracle Automation Engineering Co.Ltd (002009.SZ)

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002009.SZ
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12.39 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	775.463	657.665	649.545	863.071	1,009.871	994.6	748.66	1,103.05	1,172.868	1,131.685	943.614	799.659	1,127.677	1,125.054	726.155	1,048.005	973.501	1,033.972	536.769	913.798	794.482	758.492	690.801	995.268	865.138	859.594	782.763	719.523	664.406	654.765	419.64	860.9	654.627	515.653	405.607	870.379	488.297	448.867	367.248	550.477	439.63	447.531	343.53	600.431	392.763	413.053	340.654	550.025	403.685	365.224	399.934	497.034	389.768	364.236	293.33	347.492	317.916	228.79	178.892	272.135	141.729	104.382	93.278	181.994	153.808	266.722	260.867	185.36	75.54	81.46	89.127	92.615	64.696	53.114	46.057	59.078	50.174	56.746	48.574	98.881	58.831	74.191	53.454	60.201	45.638
Cost of Revenue Numbers are in millions	674.128	603.11	546.506	786.784	922.07	893.167	758.99	940.057	1,029.827	924.013	718.211	629.682	931.611	926.635	545.307	865.96	788.741	865.947	439.966	728.53	642.526	621.153	550.803	812.507	710.791	675.158	593.65	556.793	493.669	502.456	294.01	669.954	515.785	413.733	291.45	679.633	376.747	337.545	293.762	447.481	346.247	343.37	261.821	504.828	307.627	313.928	262.441	447.785	321.45	266.453	318.45	381.089	323.02	268.005	217.754	262.898	256.707	173.132	134.234	212.493	111.257	93.978	70.935	149.703	121.758	209.015	184.426	135.286	59.036	51.099	63.299	70.951	39.729	28.831	30.78	38.428	34.235	29.628	37.14	70.471	41.488	56.269	39.593	41.5	33.71
Gross Profit Numbers are in millions	101.335	54.555	103.039	76.286	87.801	101.434	-10.33	162.993	143.041	207.672	225.403	169.977	196.066	198.419	180.848	182.046	184.76	168.025	96.802	185.268	151.956	137.339	139.998	182.761	154.347	184.435	189.113	162.73	170.736	152.308	125.63	190.945	138.842	101.92	114.157	190.746	111.549	111.323	73.486	102.995	93.383	104.161	81.709	95.604	85.136	99.124	78.213	102.24	82.234	98.771	81.484	115.945	66.748	96.231	75.576	84.595	61.21	55.658	44.658	59.642	30.472	10.404	22.343	32.291	32.05	57.707	76.441	50.074	16.505	30.36	25.829	21.664	24.967	24.283	15.277	20.651	15.939	27.118	11.434	28.41	17.343	17.922	13.861	18.701	11.927
Gross Profit Ratio Numbers are in millions	0.131	0.083	0.159	0.088	0.087	0.102	-0.014	0.148	0.122	0.184	0.239	0.213	0.174	0.176	0.249	0.174	0.19	0.163	0.18	0.203	0.191	0.181	0.203	0.184	0.178	0.215	0.242	0.226	0.257	0.233	0.299	0.222	0.212	0.198	0.281	0.219	0.228	0.248	0.2	0.187	0.212	0.233	0.238	0.159	0.217	0.24	0.23	0.186	0.204	0.27	0.204	0.233	0.171	0.264	0.258	0.243	0.193	0.243	0.25	0.219	0.215	0.1	0.24	0.177	0.208	0.216	0.293	0.27	0.218	0.373	0.29	0.234	0.386	0.457	0.332	0.35	0.318	0.478	0.235	0.287	0.295	0.242	0.259	0.311	0.261
Reseach & Development Expenses Numbers are in millions	28.111	18.842	27.468	38.927	33.253	31.51	31.971	56.362	38.071	42.479	38.317	73.719	45.502	45.478	34.407	56.213	34.876	39.702	16.497	56.132	25.025	25.616	19.447	33.094	24.958	65.512	20.831	70.262	22.98	14.626	0	39.48	0	27.207	0	22.346	0	24.558	0	35.617	0	13.496	0	30.151	0	15	0	22.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	116.826	-16.492	62.992	-89.243	137.987	-27.799	67.281	64.693	130.244	-7.113	60.616	-71.758	112.041	-13.894	55.055	-69.783	50.971	-20.853	48.126	-103.131	58.2	-18.657	52.56	-97.609	53.794	-34.804	68.482	-120.332	72.372	-19.412	48.128	-122.972	67.221	-28.304	55.319	-46.551	44.25	-3.079	35.775	-72.286	42.636	-19.773	45.628	-65.465	40.07	-19.826	40.439	-56.812	36.991	38.92	40.728	-49.717	34.37	-16.542	37.516	-31.404	22.457	19.464	23.402	25.68	14.782	17.177	14.975	18.282	16.189	18.028	14.902	10.876	10.135	16.509	6.448	11.711	10.291	8.14	7.286	7.905	4.029	8.915	6.391	14.191	7.371	3.464	6.44	7.568	3.602
Selling & Marketing Expenses Numbers are in millions	29.819	14.46	14.003	16.148	12.606	14.03	16.778	12.986	15.381	14.137	16.314	10.39	20.979	16.975	16.684	44.266	25.53	18.15	16.238	47.329	21.217	16.171	17.089	45.755	30.209	26.506	14.884	42.389	26.455	18.827	19.303	43.619	26.275	19.406	18.566	37.19	18.501	22.688	12.831	24.065	14.577	13.428	11.756	17.492	7.96	8.895	9.74	17.634	7.807	9.102	8.011	18.309	9.69	6.219	8.678	7.507	4.294	4.575	4.321	7.416	4.439	3.807	3.697	4.09	4.334	4.99	5.11	5.021	3.177	3.221	2.42	2.539	0.793	0.839	0.544	1.044	0.669	0.986	0.613	1.135	1.494	1.056	0.626	0.402	0.326
SG&A Numbers are in millions	146.645	75.027	76.995	-73.095	150.593	-13.77	84.059	183.377	145.625	7.024	76.93	-61.369	133.02	3.081	71.739	-25.518	76.501	-2.703	64.364	-55.802	79.416	-2.486	69.649	-51.854	84.004	-8.298	83.365	-77.943	98.827	-0.585	67.431	-79.353	93.496	-8.899	73.885	-9.36	62.751	19.609	48.605	-48.221	57.213	-6.344	57.384	-47.973	48.03	-10.931	50.179	-39.178	44.798	48.022	48.739	-31.408	44.061	-10.323	46.194	-23.896	26.751	24.039	27.723	33.096	19.222	20.984	18.672	22.372	20.524	23.018	20.012	15.897	13.312	19.73	8.868	14.249	11.083	8.979	7.83	8.949	4.699	9.901	7.003	15.326	8.865	4.519	7.066	7.97	3.928
Other Expenses Numbers are in millions	-103.123	-14.684	0.05	-6.828	-9.712	-6.913	-5.362	-68.963	-76.071	42.654	-9.37	137.575	-72.874	-6.92	-0.975	5.148	-0.328	-0.51	-0.599	-9.046	1.797	4.204	0.565	-2.678	3.633	1.469	-3.291	-9.713	2.953	3.183	2.19	18.431	9.58	24.062	7.998	14.721	5.511	8.986	6.007	15.319	30.911	3.836	5.942	-21.896	16.658	3.904	4.271	11.579	4.983	3.921	2.392	13.514	3.752	-1.598	3.885	12.375	-1.125	-1.483	1.921	4.874	-0.195	2.582	2.857	5.567	-0.201	0.432	-0.478	2.116	11.287	-0.425	-0.372	0.81	-0.449	-0.185	-0.251	0.688	-1.052	-0.325	0.164	-0.007	0.234	1.497	0.202	2.78	0.285
Operating Expenses Numbers are in millions	71.633	108.553	84.702	107.371	98.401	94.609	110.668	170.776	107.625	92.157	105.878	149.925	105.648	108.255	107.825	150.06	98.706	95.118	77.982	148.598	107.796	87.105	91.563	155.698	112.652	106.666	85.1	134.262	102.772	88.474	75.438	149.343	98.644	83.706	78.316	153.701	67.104	63.172	50.83	96.146	59.58	55.098	58.669	89.383	49.1	48.743	52.04	84.185	46.177	49.34	50.432	73.487	46.371	44.552	48.296	50.71	28.312	25.66	29.912	38.426	21.357	22.174	20.78	31.309	22.029	27.71	28.132	17.081	13.533	20.46	9.68	13.657	12.3	9.086	8.162	10.546	5.496	10.017	7.158	17.949	9.141	5.059	7.173	7.74	3.977
Operating Income Numbers are in millions	29.702	-53.997	2.05	-78.384	-30.84	-48.86	-295.766	-7.783	38.539	89.036	100.616	30.288	74.83	58.718	50.752	17.961	55.273	33.39	-4.04	-4.282	5.944	25.417	45.469	9.167	29.676	53.991	87.17	19.14	35.285	48.181	30.376	29.46	19.055	12.305	19.163	44.116	16.052	24.936	9.951	-17.951	12.389	36.057	12.574	-11.305	20.068	23.609	16.654	-6.2	13.283	25.039	9.399	-36.709	9.847	56.762	12.372	17.339	26.935	24.096	14.111	1.754	14.289	-18.429	0.533	-3.506	3.05	26.363	49.026	30.428	-0.504	7.803	13.705	6.521	12.162	13.805	6.767	9.703	10.097	16.953	4.729	9.96	7.823	12.297	6.146	10.701	7.414
Operating Income Ratio Numbers are in millions	0.038	-0.082	0.003	-0.091	-0.031	-0.049	-0.395	-0.007	0.033	0.079	0.107	0.038	0.066	0.052	0.07	0.017	0.057	0.032	-0.008	-0.005	0.007	0.034	0.066	0.009	0.034	0.063	0.111	0.027	0.053	0.074	0.072	0.034	0.029	0.024	0.047	0.051	0.033	0.056	0.027	-0.033	0.028	0.081	0.037	-0.019	0.051	0.057	0.049	-0.011	0.033	0.069	0.024	-0.074	0.025	0.156	0.042	0.05	0.085	0.105	0.079	0.006	0.101	-0.177	0.006	-0.019	0.02	0.099	0.188	0.164	-0.007	0.096	0.154	0.07	0.188	0.26	0.147	0.164	0.201	0.299	0.097	0.101	0.133	0.166	0.115	0.178	0.162
Total Other Income Expenses Net Numbers are in millions	-0.808	10.026	0.05	-6.828	-9.712	-6.913	-4.267	0.243	-0.802	0.076	-0.814	-33.581	-3.493	-6.92	-0.976	5.148	-0.328	-0.51	-0.599	-3.304	1.797	3.479	0.565	-2.678	3.633	1.469	-3.291	-9.846	2.953	2.772	2.19	15.299	9.58	22.284	7.984	36.495	8.649	4.364	5.993	14.545	30.541	3.85	5.928	-21.882	16.643	-29.642	-5.272	2.775	-19.25	3.038	2.377	13.5	3.752	-1.598	3.885	12.375	-1.125	-1.483	1.921	4.664	5.244	2.582	2.857	5.567	-0.201	0.432	-0.478	2.116	11.287	-0.425	-0.372	0.706	-0.542	-0.163	-0.363	0.631	-1.154	-0.45	-0.01	-0.148	0.195	-0.01	0.075	-0.14	0.173
Income Before Tax Numbers are in millions	28.894	-69.663	2.101	-85.213	-40.552	-55.773	-300.033	-7.54	37.737	89.111	99.801	-3.293	71.337	51.798	49.776	23.108	54.944	32.88	-4.639	-7.586	7.741	29.621	46.033	6.489	33.309	55.46	83.879	9.426	38.238	50.952	32.566	44.759	28.635	34.589	27.147	58.44	21.548	33.934	15.931	-3.406	42.93	39.907	18.501	-33.187	36.711	27.537	20.901	5.211	16.808	28.076	11.776	-23.21	13.599	55.164	16.257	29.715	25.81	22.613	16.031	6.418	14.095	-15.847	3.39	2.061	2.849	26.796	48.549	32.544	10.783	7.378	13.333	7.227	11.62	13.643	6.404	10.334	8.943	16.503	4.719	9.811	8.018	12.287	6.221	10.561	7.587
Income Before Tax Ratio Numbers are in millions	0.037	-0.106	0.003	-0.099	-0.04	-0.056	-0.401	-0.007	0.032	0.079	0.106	-0.004	0.063	0.046	0.069	0.022	0.056	0.032	-0.009	-0.008	0.01	0.039	0.067	0.007	0.039	0.065	0.107	0.013	0.058	0.078	0.078	0.052	0.044	0.067	0.067	0.067	0.044	0.076	0.043	-0.006	0.098	0.089	0.054	-0.055	0.093	0.067	0.061	0.009	0.042	0.077	0.029	-0.047	0.035	0.151	0.055	0.086	0.081	0.099	0.09	0.024	0.099	-0.152	0.036	0.011	0.019	0.1	0.186	0.176	0.143	0.091	0.15	0.078	0.18	0.257	0.139	0.175	0.178	0.291	0.097	0.099	0.136	0.166	0.116	0.175	0.166
Income Tax Expense Numbers are in millions	7.6	0.946	0.025	-8.557	-45.29	-9.001	0.557	2.872	-2.079	18.039	13.104	3.268	4.046	14.926	7.655	-4.933	6.446	16.502	1.717	-2.903	7.563	9.067	3.215	7.809	11.743	10.538	8.109	8.501	8.255	15.981	4.913	16.405	12.684	3.562	3.447	2.646	4.31	2.487	0.019	-7.328	2.93	5.011	4.206	-0.632	5.695	5.714	4.85	11.678	4.421	7.154	3.21	4.988	0.629	11.723	3.446	4.617	3.785	3.358	2.595	-3.276	3.396	0.415	1.495	-0.535	1.893	12.476	4.74	13.089	3.058	4.371	4.456	3.832	3.985	4.941	2.131	4.377	2.791	5.395	1.64	5.661	2.526	4.113	2.115	4.63	2.588
Net Income Numbers are in millions	20.488	-80.862	2.348	-70.896	2.163	-47.407	-300.59	-3.51	39.75	72.328	89.125	-6.562	68.738	37.569	40.287	7.817	41.902	17.436	-6.107	-0.452	12.829	22.546	37.064	1.305	21.423	44.374	71.347	5.216	27.488	24.566	27.497	38.274	17.027	28.051	20.589	48.407	9.611	26	14.628	13.728	39.578	28.839	13.537	-25.034	28.75	20.383	18.638	0.641	15.976	20.597	11.629	-26.239	14.427	36.462	12.441	27.145	20.878	19.338	10.897	9.713	7.06	-16.25	1.564	4.288	2.105	13.874	32.088	19.718	8.909	6.203	9.264	4.555	8.977	8.736	4.307	5.883	6.183	11.167	3.116	4.15	5.492	8.174	4.106	5.931	4.999
Net Income Ratio Numbers are in millions	0.026	-0.123	0.004	-0.082	0.002	-0.048	-0.402	-0.003	0.034	0.064	0.094	-0.008	0.061	0.033	0.055	0.007	0.043	0.017	-0.011	-0	0.016	0.03	0.054	0.001	0.025	0.052	0.091	0.007	0.041	0.038	0.066	0.044	0.026	0.054	0.051	0.056	0.02	0.058	0.04	0.025	0.09	0.064	0.039	-0.042	0.073	0.049	0.055	0.001	0.04	0.056	0.029	-0.053	0.037	0.1	0.042	0.078	0.066	0.085	0.061	0.036	0.05	-0.156	0.017	0.024	0.014	0.052	0.123	0.106	0.118	0.076	0.104	0.049	0.139	0.164	0.094	0.1	0.123	0.197	0.064	0.042	0.093	0.11	0.077	0.099	0.11
EPS Numbers are in millions	0.051	-0.2	0.01	-0.23	0.005	-0.13	-0.81	-0.009	0.11	0.2	0.24	-0.018	0.19	0.1	0.11	0.021	0.11	0.057	-0.02	-0.001	0.04	0.061	0.1	0.004	0.06	0.12	0.19	0.013	0.07	0.063	0.07	0.11	0.05	0.082	0.06	0.15	0.05	0.089	0.07	0.045	0.13	0.085	0.04	-0.096	0.11	0.088	0.08	0.003	0.07	0.089	0.05	-0.13	0.07	0.18	0.06	0.12	0.09	0.089	0.05	0.041	0.05	-0.1	0.01	0.02	0.01	0.065	0.15	0.089	0.04	0.028	0.04	0.021	0.05	0.039	0.029	0.027	0.021	0.05	0.011	0.019	0.019	0.037	0.025	0.027	0.03
EPS Diluted Numbers are in millions	0.051	-0.2	0.01	-0.23	0.005	-0.13	-0.81	-0.009	0.11	0.19	0.24	-0.018	0.19	0.1	0.11	0.021	0.11	0.057	-0.02	-0.001	0.04	0.061	0.1	0.004	0.06	0.12	0.19	0.013	0.07	0.063	0.07	0.11	0.05	0.082	0.06	0.15	0.05	0.089	0.07	0.045	0.13	0.085	0.04	-0.096	0.11	0.088	0.08	0.003	0.07	0.089	0.05	-0.13	0.07	0.18	0.06	0.12	0.09	0.089	0.05	0.041	0.05	-0.1	0.01	0.02	0.01	0.065	0.15	0.089	0.04	0.028	0.04	0.021	0.05	0.039	0.029	0.027	0.021	0.05	0.011	0.019	0.019	0.037	0.025	0.027	0.03
EBITDA Numbers are in millions	48.286	-12.754	20.131	-43.032	23.018	13.513	-244.914	-75.235	98.24	138.025	149.991	10.019	93.681	106.817	102.898	70.54	85.303	52.357	47.014	24.392	27.839	82.331	95.476	39.36	53.843	79.84	108.774	13.949	98.334	71.626	58.11	88.209	75.437	45.488	41.651	68.319	65.598	56.681	33.888	72.306	33.803	68.728	23.039	17.172	36.035	79.008	12.959	43.738	36.058	49.431	34.773	75.447	20.377	71.204	27.28	52.447	32.898	31.151	11.002	33.264	9.115	-2.082	-1.093	5.314	12.439	32.005	48.309	41.992	6.631	10.669	16.149	12.403	15.509	17.418	8.218	12.1	11.825	19.106	5.391	12.418	9.21	13.225	6.688	11.659	7.95
EBITDA Ratio Numbers are in millions	0.062	-0.019	0.028	-0.05	0.012	-0.004	-0.168	-0.068	0.052	0.108	0.129	0.066	0.076	0.071	0.095	0.07	0.095	0.071	0.032	0.027	0.067	0.075	0.077	0.04	0.062	0.093	0.139	0.019	0.124	0.109	0.138	0.119	0.081	0.104	0.103	0.078	0.134	0.155	0.053	0.131	0.091	0.152	0.062	0.047	0.099	0.168	0.038	0.08	0.099	0.142	0.087	0.152	0.05	0.19	0.099	0.151	0.1	0.136	0.061	0.122	0.065	-0.02	-0.012	0.029	0.081	0.12	0.176	0.234	0.088	0.131	0.181	0.134	0.219	0.328	0.178	0.205	0.236	0.337	0.111	0.126	0.157	0.178	0.125	0.194	0.174

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