Mesnac Co., Ltd. (002073.SZ) - Income Statement

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002073.SZ
Financials

6.92 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	5,611.771	5,735.915	5,454.796	3,082.065	2,865.379	2,760.999	2,733.764	1,932.912	2,516.33	2,949.608	2,519.801	1,618.602	2,214.784	1,499.964	1,128.231	912.495	502.464	335.535	253.123	223.082	140.538
Cost of Revenue Numbers are in millions	4,227.829	4,579.657	4,611.079	2,428.508	2,178.514	2,162.529	2,078.715	1,602.783	1,723.693	2,061.956	1,914.021	1,037.343	1,343.408	876.781	676.395	553.869	271.529	190.021	155.252	129.108	68.057
Gross Profit Numbers are in millions	1,383.942	1,156.258	843.717	653.557	686.865	598.47	655.049	330.129	792.637	887.652	605.78	581.259	871.376	623.183	451.836	358.625	230.936	145.514	97.871	93.974	72.481
Gross Profit Ratio Numbers are in millions	0.247	0.202	0.155	0.212	0.24	0.217	0.24	0.171	0.315	0.301	0.24	0.359	0.393	0.415	0.4	0.393	0.46	0.434	0.387	0.421	0.516
Reseach & Development Expenses Numbers are in millions	346.075	302.94	221.031	152.879	155.247	156.598	176.766	196.837	158.016	224.35	151.163	134.229	75.022	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	88.573	92.337	89.367	57.15	89.276	98.846	99.894	108.285	93.973	93.962	79.24	72.632	46.774	195.053	149.863	113.606	75.536	40.95	28.261	27.41	18.501
Selling & Marketing Expenses Numbers are in millions	156.988	137.838	106.519	81.733	105.163	96.1	122.797	135.83	110.085	95.501	126.824	80.853	52.688	32.739	18.11	14.457	8.962	6.615	4.257	3.045	2.889
SG&A Numbers are in millions	534.371	230.176	195.887	138.883	194.439	194.946	222.69	244.115	204.058	189.463	206.065	153.484	99.462	227.792	167.973	128.062	84.498	47.565	32.518	30.456	21.39
Other Expenses Numbers are in millions	-107.803	315.681	223.795	215.954	187.605	166.123	0.939	91.26	93.045	105.917	118.306	70.584	44.253	77.861	74.826	58.093	32.099	18.358	14.919	14.087	4.675
Operating Expenses Numbers are in millions	988.249	848.796	640.713	507.716	537.291	517.667	595.428	705.85	615.795	656.444	551.743	445.056	306.146	239.602	177.469	134.064	89.183	50.073	34.725	31.999	23.124
Operating Income Numbers are in millions	395.693	370.063	267.795	173.885	229.812	183.09	65.776	-781.129	154.118	108.592	-38.74	137.195	521.771	360.383	261.957	183.868	121.659	87.914	71.036	57.714	49.567
Operating Income Ratio Numbers are in millions	0.071	0.065	0.049	0.056	0.08	0.066	0.024	-0.404	0.061	0.037	-0.015	0.085	0.236	0.24	0.232	0.201	0.242	0.262	0.281	0.259	0.353
Total Other Income Expenses Net Numbers are in millions	12.003	-149.473	-127.662	-72.445	-160.889	-551.09	7.093	-334.632	69.322	-17.326	23.663	70.75	-2.797	54.359	58.656	17.316	11.613	0.503	8.978	4.98	5.81
Income Before Tax Numbers are in millions	407.695	220.59	140.133	101.44	68.923	-368	66.715	-710.353	246.163	213.882	77.699	206.953	562.433	437.94	333.023	241.877	153.366	101.108	79.04	69.377	54.705
Income Before Tax Ratio Numbers are in millions	0.073	0.038	0.026	0.033	0.024	-0.133	0.024	-0.368	0.098	0.073	0.031	0.128	0.254	0.292	0.295	0.265	0.305	0.301	0.312	0.311	0.389
Income Tax Expense Numbers are in millions	15.922	-11.872	13.665	28.404	11.799	-28.731	-9.653	76.483	49.173	23.773	-47.75	-3.993	102.696	63.732	38.174	17.802	19.608	13.597	9.678	7.374	0.556
Net Income Numbers are in millions	333.15	202.652	142.257	73.036	57.124	-339.27	92.052	-771.394	209.59	192.151	126.135	207.22	455.428	372.96	294.76	224.075	133.758	88.302	69.622	62.027	54.149
Net Income Ratio Numbers are in millions	0.059	0.035	0.026	0.024	0.02	-0.123	0.034	-0.399	0.083	0.065	0.05	0.128	0.206	0.249	0.261	0.246	0.266	0.263	0.275	0.278	0.385
EPS Numbers are in millions	0.35	0.21	0.15	0.079	0.061	-0.36	0.099	-0.92	0.27	0.26	0.17	0.28	0.61	0.5	0.42	0.35	0.22	0.17	0.15	0.13	0.11
EPS Diluted Numbers are in millions	0.35	0.21	0.15	0.079	0.061	-0.36	0.099	-0.91	0.27	0.26	0.17	0.28	0.61	0.5	0.42	0.35	0.22	0.17	0.15	0.13	0.11
EBITDA Numbers are in millions	637.964	549.105	412.535	304.312	374.933	347.209	386.914	68.417	545.791	511.538	260.74	396.558	662.498	440.394	312.673	304.95	188.929	124.049	87.127	73.67	49.357
EBITDA Ratio Numbers are in millions	0.114	0.096	0.076	0.099	0.131	0.126	0.142	0.035	0.217	0.173	0.103	0.245	0.299	0.294	0.277	0.334	0.376	0.37	0.344	0.33	0.351

Mesnac Co., Ltd.

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