Mesnac Co., Ltd.
SZSE:002073.SZ
6.92 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,178.294 | 5,647.595 | 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
| 5,495.921 | 4,261.533 | 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
| 1,682.373 | 1,386.063 | 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
| 0.234 | 0.245 | 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
| 406.48 | 358.585 | 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
| 101.99 | 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
| 54.792 | 85.163 | 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
| 156.782 | 599.034 | 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
| 485.811 | -0.659 | 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
| 1,049.073 | 956.96 | 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
| 633.3 | 429.103 | 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
| 0.088 | 0.076 | 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
| -1.942 | -17.808 | -1.851 | -2.392 | -72.445 | -160.889 | -551.09 | 0.939 | 88.873 | 96.296 | 110.632 | 116.439 | 69.758 | 40.663 | 77.557 | 71.066 | 58.01 | 31.707 | 13.285 | 8.004 | 11.664 | 5.138 |
| Income Before Tax
| 631.357 | 411.295 | 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
| 0.088 | 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
| 55.703 | 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
| 506.179 | 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
| 0.071 | 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
| 0.5 | 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
| 0.5 | 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
| 966.903 | 729.368 | 430.749 | 306.86 | 261.981 | 317.201 | -118.022 | 272.286 | -403.08 | 517.22 | 292.49 | 106.36 | 345.148 | 664.645 | 421.723 | 300.585 | 272.121 | 168.515 | 124.923 | 87.127 | 73.67 | 49.357 |
| EBITDA Ratio
| 0.135 | 0.129 | 0.075 | 0.056 | 0.085 | 0.111 | -0.043 | 0.1 | -0.209 | 0.206 | 0.099 | 0.042 | 0.213 | 0.3 | 0.281 | 0.266 | 0.298 | 0.335 | 0.372 | 0.344 | 0.33 | 0.351 |