Mesnac Co., Ltd. (002073.SZ) - Quarterly 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.

	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
Revenue Numbers are in millions	1,653.493	1,752.894	1,464.361	1,959.687	1,236.619	1,246.365	1,194.347	1,726.231	1,090.491	1,681.787	1,237.406	2,131.83	1,465.005	1,259.491	598.471	1,164.635	720.102	750.002	447.326	732.629	671.587	747.106	714.056	905.772	633.801	624.209	597.218	824.307	661.607	666.41	581.44	580.013	433.992	596.993	321.914	663.591	426.546	905.17	521.022	980.059	688.992	811.368	469.189	792.115	537.217	745.104	445.366	504.45	237.686	499.817	376.649	829.591	481.579	604.316	299.298	629.467	288.767	414.887	166.843	363.445	302.834	283.835	178.116	281.755	196.051	285.089	149.6	153.147	116.818	134.269	98.231	99.126	79.754	83.338	73.316	78.358	60.187
Cost of Revenue Numbers are in millions	1,205.897	1,340.52	1,162.995	1,466.253	874.481	937.627	912.609	1,318.265	842.99	1,430.31	1,049.917	1,782.686	1,313.294	1,041.518	473.581	884.529	576.99	587.821	379.168	497.744	526.424	582.591	571.756	737.997	488.959	473.362	462.211	584.895	513.756	508.959	471.105	559.157	314.832	473.394	255.401	463.103	279.214	638.811	342.566	653.13	510.662	577.859	320.305	639.829	408.387	575.848	289.957	288.637	170.577	340.725	237.404	457.938	307.592	389.625	188.252	375.365	142.275	259.069	100.073	184.225	193.853	183.984	114.333	169.589	119.041	170.545	94.694	80.59	64.201	75.521	51.216	57.701	44.419	48.555	39.345	48.208	36.76
Gross Profit Numbers are in millions	447.596	412.374	301.366	493.434	362.138	308.737	281.738	407.965	247.501	251.477	187.489	349.144	151.712	217.972	124.89	280.106	143.111	162.181	68.158	234.885	145.164	164.516	142.3	167.774	144.842	150.847	135.007	239.412	147.851	157.452	110.334	20.856	119.161	123.599	66.513	200.488	147.333	266.36	178.456	326.929	178.33	233.509	148.884	152.285	128.829	169.256	155.409	215.813	67.109	159.092	139.245	371.653	173.987	214.691	111.046	254.102	146.492	155.819	66.77	179.22	108.981	99.852	63.783	112.167	77.01	114.544	54.905	72.556	52.617	58.748	47.015	41.425	35.335	34.783	33.972	30.15	23.427
Gross Profit Ratio Numbers are in millions	0.271	0.235	0.206	0.252	0.293	0.248	0.236	0.236	0.227	0.15	0.152	0.164	0.104	0.173	0.209	0.241	0.199	0.216	0.152	0.321	0.216	0.22	0.199	0.185	0.229	0.242	0.226	0.29	0.223	0.236	0.19	0.036	0.275	0.207	0.207	0.302	0.345	0.294	0.343	0.334	0.259	0.288	0.317	0.192	0.24	0.227	0.349	0.428	0.282	0.318	0.37	0.448	0.361	0.355	0.371	0.404	0.507	0.376	0.4	0.493	0.36	0.352	0.358	0.398	0.393	0.402	0.367	0.474	0.45	0.438	0.479	0.418	0.443	0.417	0.463	0.385	0.389
Reseach & Development Expenses Numbers are in millions	104.403	85.561	87.648	105.885	102.612	74.694	71.858	86.596	79.435	77.807	59.102	85.329	53.962	42.696	39.044	54.121	45.341	25.996	27.421	64.506	24.038	33.984	32.718	42.054	38.869	114.389	36.959	222.094	39.674	77.721	0	196.837	0	69.225	0	158.016	0	100.549	0	224.35	0	93.831	0	151.163	0	57.065	0	134.229	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	294.229	-63.942	118.065	-239.665	277.657	-52.595	103.176	130.353	238.846	-52.516	90.635	-123.954	171.755	-24.316	65.883	-149.562	61.945	-22.882	61.816	-111.622	67.221	-16.214	58.722	-114.772	70.085	-69.616	115.792	-241.703	118.247	-73.75	108.367	-284.182	147.949	-81.56	120.997	-263.351	92.633	-101.466	140.058	-269.101	134.724	-81.227	106.639	-173.665	92.859	-58.097	76.842	-161.834	79.685	78.61	76.17	-102.184	48.148	51.276	49.534	69.962	52.491	37.622	34.978	56.985	37.863	35.886	19.129	46.12	26.242	22.62	18.624	30.46	15.615	16.914	12.547	9.431	10.864	10.848	9.808	7.409	8.149
Selling & Marketing Expenses Numbers are in millions	79.702	44.481	36.728	59.488	37.37	30.863	29.267	63.162	31.617	23.848	19.211	40.782	24.672	21.352	19.713	16.8	21.68	20.849	22.404	31.056	25.36	25.716	23.031	31.191	21.637	21.732	21.54	47.236	24.997	25.095	25.469	49.56	27.502	32.768	25.999	31.502	28.07	24.969	25.545	29.907	27.878	19.803	17.914	31.477	55.13	21.416	18.802	32.031	17.45	16.616	14.755	20.961	13.265	8.871	9.591	12.963	7.516	7.308	4.952	8.542	3.53	3.377	2.662	4.564	2.883	3.954	3.055	3.225	2.075	1.928	1.734	2.253	1.2	1.509	1.653	2.572	0.787
SG&A Numbers are in millions	373.93	141.41	154.793	156.255	315.028	-21.733	132.443	168.83	270.462	-28.668	109.846	-83.172	196.427	-2.964	85.595	-132.762	83.624	-2.033	84.219	-80.566	92.582	9.502	81.753	-83.581	91.721	-47.884	137.332	-194.466	143.244	-48.655	133.835	-234.622	175.451	-48.792	146.996	-231.849	120.703	-76.497	165.603	-239.194	162.602	-61.424	124.553	-142.187	147.988	-36.682	95.644	-129.802	97.135	95.226	90.925	-81.223	61.413	60.147	59.125	82.925	60.007	44.93	39.93	65.526	41.392	39.263	21.791	50.684	29.126	26.573	21.679	33.685	17.69	18.842	14.281	11.684	12.064	12.357	11.46	9.981	8.937
Other Expenses Numbers are in millions	-230.802	-30.888	0.107	-100.108	0.276	-5.604	1.638	80.347	-140.394	131.599	6.054	1.26	-1.669	-1.789	-0.194	-4.711	3.06	0.06	-0.311	-4.226	-3.03	3.531	0.924	-7.285	-2.165	5.858	1.479	-28.728	25.05	-3.986	8.602	16.179	8.751	56.77	9.56	46.298	14.877	26.215	5.655	18.504	31.37	16.69	39.353	36.313	33.086	45.07	3.836	-5.412	10.955	24.058	40.983	18.495	11.694	5.608	8.457	33.723	8.123	21.232	14.783	23.213	26.051	15.981	6.883	28.579	12.126	16.755	0.633	10.823	9.906	1.252	1.216	6.354	3.559	6.165	2.28	3.712	4.296
Operating Expenses Numbers are in millions	245.816	257.859	222.63	362.248	260.025	208.105	205.94	335.773	209.503	180.738	175.002	225.449	154.14	135.552	125.572	148.376	118.53	128.007	112.804	169.183	114.004	138.507	115.596	143.073	122.696	122.964	128.934	168.061	147.456	140.065	139.846	219.66	177.176	158.934	150.08	168.594	125.904	154.015	167.282	214.413	166.728	148.307	126.997	187.752	153.463	110.326	100.202	149.187	101.439	98.956	95.474	115.331	65.25	64.243	61.321	88.465	62.579	47.511	41.047	69.358	43.938	41.596	22.578	52.016	31.205	28.542	22.301	34.711	18.883	20.093	15.497	12.314	12.6	13.105	12.054	10.722	9.396
Operating Income Numbers are in millions	201.781	154.515	85.743	131.186	139.323	99.037	40.387	72.192	59.954	82.896	34.298	57.885	43.427	34.569	6.644	84.92	10.681	48.959	-41.219	7.666	15.677	36.421	11.96	-435.041	15.464	42.463	11.226	34.674	1.012	32.216	-2.126	-646.779	-70.856	-8.377	-55.117	-1.801	33.899	95.756	26.264	72.664	-30.433	47.513	18.848	-42.399	-34.608	16.433	21.833	52.092	47.185	17.093	20.824	223.864	92.568	143.767	61.571	141.274	77.477	100.097	41.534	100.581	50.669	68.347	42.36	37.866	34.81	76.014	35.177	32.96	32.013	28.247	28.439	27.701	21.35	21.514	17.349	26.387	13.369
Operating Income Ratio Numbers are in millions	0.122	0.088	0.059	0.067	0.113	0.079	0.034	0.042	0.055	0.049	0.028	0.027	0.03	0.027	0.011	0.073	0.015	0.065	-0.092	0.01	0.023	0.049	0.017	-0.48	0.024	0.068	0.019	0.042	0.002	0.048	-0.004	-1.115	-0.163	-0.014	-0.171	-0.003	0.079	0.106	0.05	0.074	-0.044	0.059	0.04	-0.054	-0.064	0.022	0.049	0.103	0.199	0.034	0.055	0.27	0.192	0.238	0.206	0.224	0.268	0.241	0.249	0.277	0.167	0.241	0.238	0.134	0.178	0.267	0.235	0.215	0.274	0.21	0.29	0.279	0.268	0.258	0.237	0.337	0.222
Total Other Income Expenses Net Numbers are in millions	0.46	-1.633	0.107	-14.756	-0.316	-5.604	0.431	-1.264	-0.927	-0.17	-0.053	1.26	-1.669	-1.789	-0.194	-4.711	3.06	0.06	-0.311	-4.226	-3.03	3.531	0.886	-7.285	-2.165	5.858	1.479	-27.147	23.8	-4.19	8.476	-4.117	8.651	56.744	9.499	50.139	14.628	21.637	5.641	18.217	31.15	16.573	39.35	34.755	32.865	45.027	-29.581	-5.739	92.255	23.88	40.878	17.071	11.629	3.505	8.457	33.481	8.112	21.189	14.775	19.732	28.493	15.958	6.883	28.576	12.053	16.755	0.626	10.431	9.906	11.37	0	4.657	2.743	3.515	2.28	1.78	3.306
Income Before Tax Numbers are in millions	202.241	152.882	85.851	135.599	139.599	93.433	40.818	70.928	76.166	56.529	16.968	59.145	41.758	32.78	6.45	80.21	13.741	49.019	-41.53	3.44	12.647	39.952	12.884	-442.326	13.299	48.321	12.705	7.527	24.812	28.026	6.35	-650.897	-62.205	48.367	-45.618	48.338	48.527	117.394	31.905	90.881	0.717	64.086	58.198	-7.643	-1.743	61.46	25.625	46.353	57.925	40.972	61.702	240.935	104.197	147.273	70.028	174.755	85.59	121.286	56.309	120.313	79.162	84.305	49.243	66.442	46.863	92.769	35.803	43.392	41.919	39.617	28.439	32.358	24.093	25.029	19.629	28.167	16.675
Income Before Tax Ratio Numbers are in millions	0.122	0.087	0.059	0.069	0.113	0.075	0.034	0.041	0.07	0.034	0.014	0.028	0.029	0.026	0.011	0.069	0.019	0.065	-0.093	0.005	0.019	0.053	0.018	-0.488	0.021	0.077	0.021	0.009	0.038	0.042	0.011	-1.122	-0.143	0.081	-0.142	0.073	0.114	0.13	0.061	0.093	0.001	0.079	0.124	-0.01	-0.003	0.082	0.058	0.092	0.244	0.082	0.164	0.29	0.216	0.244	0.234	0.278	0.296	0.292	0.337	0.331	0.261	0.297	0.276	0.236	0.239	0.325	0.239	0.283	0.359	0.295	0.29	0.326	0.302	0.3	0.268	0.359	0.277
Income Tax Expense Numbers are in millions	21.307	12.576	0.83	2.87	2.303	2.379	8.37	29.291	1.876	15.726	-0.183	-0.087	-0.045	5.46	8.337	8.208	3.617	12.244	4.336	-9.047	11.218	7.066	2.562	-36.324	-0.217	5.151	2.66	1.891	5.937	-13.488	-3.993	88.898	-4.916	-1.103	-6.396	7.942	8.84	23.211	9.179	20.661	-9.947	-2.525	15.584	-43.172	6.289	3.295	-14.162	-24.42	11.807	-0.004	8.623	44.729	19.787	30.069	8.111	18.012	15.142	19.99	10.588	3.772	8.11	17.078	9.214	-25.667	11.963	22.537	8.969	-22.158	14.793	14.617	12.356	-10.808	9.388	13.711	1.307	3.896	1.883
Net Income Numbers are in millions	151.397	123.56	68.419	123.518	114.453	76.53	32.449	85.72	68.412	37.843	17.151	60.702	47.814	27.125	6.616	73.612	15.913	43.211	-37.62	7.048	5.749	47.161	18.091	-391.025	15.148	46.734	16.285	6.901	23.482	46.88	14.789	-735.968	-53.627	53.456	-35.255	45.468	43.199	94.863	26.06	71.405	11.668	65.759	43.07	35.907	-8.488	58.875	39.841	66.09	45.499	41.708	53.923	193.523	84.365	115.897	61.643	155.942	70.288	100.685	46.045	116.452	71.052	67.227	40.029	92.109	34.901	70.232	26.834	65.55	27.126	25	16.082	43.503	14.661	11.725	18.413	24.395	14.827
Net Income Ratio Numbers are in millions	0.092	0.07	0.047	0.063	0.093	0.061	0.027	0.05	0.063	0.023	0.014	0.028	0.033	0.022	0.011	0.063	0.022	0.058	-0.084	0.01	0.009	0.063	0.025	-0.432	0.024	0.075	0.027	0.008	0.035	0.07	0.025	-1.269	-0.124	0.09	-0.11	0.069	0.101	0.105	0.05	0.073	0.017	0.081	0.092	0.045	-0.016	0.079	0.089	0.131	0.191	0.083	0.143	0.233	0.175	0.192	0.206	0.248	0.243	0.243	0.276	0.32	0.235	0.237	0.225	0.327	0.178	0.246	0.179	0.428	0.232	0.186	0.164	0.439	0.184	0.141	0.251	0.311	0.246
EPS Numbers are in millions	0.15	0.13	0.068	0.13	0.12	0.079	0.034	0.094	0.072	0.04	0.018	0.067	0.051	0.029	0.007	0.046	0.01	0.046	-0.04	0.012	0.01	0.052	0.02	-0.42	0.01	0.057	0.02	0.006	0.02	0.063	0.02	-0.82	-0.06	0.061	-0.04	0.053	0.05	0.15	0.04	0.12	0.02	0.092	0.06	0.042	-0.01	0.074	0.05	0.087	0.06	0.054	0.07	0.25	0.11	0.15	0.08	0.2	0.09	0.13	0.06	0.15	0.1	0.1	0.06	0.14	0.053	0.1	0.04	0.1	0.044	0.04	0.013	0.092	0.04	0.025	0.039	0.052	0.031
EPS Diluted Numbers are in millions	0.15	0.13	0.068	0.13	0.12	0.079	0.034	0.094	0.072	0.04	0.018	0.067	0.051	0.029	0.007	0.046	0.01	0.046	-0.04	0.012	0.01	0.052	0.02	-0.42	0.01	0.057	0.02	0.006	0.02	0.063	0.02	-0.82	-0.06	0.061	-0.04	0.053	0.04	0.15	0.04	0.12	0.02	0.092	0.06	0.042	-0.01	0.074	0.05	0.087	0.06	0.054	0.07	0.25	0.11	0.15	0.08	0.2	0.09	0.13	0.06	0.15	0.1	0.1	0.06	0.14	0.053	0.1	0.04	0.1	0.044	0.04	0.013	0.092	0.04	0.025	0.039	0.052	0.031
EBITDA Numbers are in millions	217.008	252.913	181.232	215.827	212.474	176.358	118.969	161.087	131.92	108.745	65.049	95.1	76.355	82.279	55.659	112.362	52.233	95.843	3.392	55.831	37.155	93.335	54.258	-417.594	58.092	90.596	29.74	138.828	2.945	83.48	-19.318	-442.402	-58.015	130.192	-72.326	209.648	21.429	195.416	21.097	193.741	27.516	144.959	21.887	51.048	-24.634	65.361	68.689	206.78	-34.33	87.426	52.314	310.949	113.165	150.448	35.629	186.879	89.906	114.221	11.246	122.973	76.571	95.143	41.205	108.939	53.338	107.007	30.714	62.659	35.196	49.755	32.898	49.59	25.546	28.74	21.918	43.409	14.031
EBITDA Ratio Numbers are in millions	0.131	0.133	0.068	0.098	0.102	0.115	0.061	0.093	0.059	0.053	0.027	0.074	0.012	0.077	-0.007	0.117	0.044	0.069	-0.102	0.133	0.052	0.066	0.066	0.073	0.066	0.123	-0.002	0.271	0.004	0.152	-0.033	0.042	-0.145	0.246	-0.225	0.323	0.067	0.234	0.04	0.254	0.04	0.191	0.029	0.06	-0.048	0.127	0.154	0.412	-0.063	0.175	0.139	0.375	0.235	0.243	0.119	0.297	0.311	0.275	0.067	0.338	0.253	0.315	0.206	0.387	0.272	0.375	0.205	0.409	0.301	0.371	0.335	0.5	0.32	0.345	0.305	0.554	0.233

Mesnac Co., Ltd.

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