Montnets Cloud Technology Group Co., Ltd.
SZSE:002123.SZ
14.13 (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
| 5,234.382 | 4,157.442 | 3,175.249 | 2,735.645 | 3,200.697 | 2,768.516 | 2,549.87 | 2,800.172 | 1,804.462 | 927.8 | 1,497.531 | 1,287.133 | 1,630.82 | 1,336.892 | 922.197 | 582.637 | 367.157 | 234.494 | 164.115 | 80.193 | 60.675 |
| Cost of Revenue
| 4,905.796 | 3,769.237 | 2,759.414 | 2,305.278 | 2,556.326 | 2,086.243 | 1,806.848 | 1,959.779 | 1,133.027 | 564.912 | 894.372 | 661.676 | 798.885 | 718.76 | 489.373 | 294.193 | 177.622 | 99.619 | 73.668 | 34.432 | 32.279 |
| Gross Profit
| 328.586 | 388.205 | 415.836 | 430.368 | 644.37 | 682.273 | 743.022 | 840.394 | 671.434 | 362.888 | 603.159 | 625.458 | 831.935 | 618.132 | 432.823 | 288.445 | 189.535 | 134.875 | 90.446 | 45.761 | 28.396 |
| Gross Profit Ratio
| 0.063 | 0.093 | 0.131 | 0.157 | 0.201 | 0.246 | 0.291 | 0.3 | 0.372 | 0.391 | 0.403 | 0.486 | 0.51 | 0.462 | 0.469 | 0.495 | 0.516 | 0.575 | 0.551 | 0.571 | 0.468 |
| Reseach & Development Expenses
| 105.834 | 135.029 | 141.96 | 96.798 | 134.809 | 137.4 | 112.304 | 112.039 | 100.369 | 125.332 | 132.031 | 122.117 | 118.156 | 102.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 147.77 | 27.556 | 37.458 | 72.127 | 161.548 | 56.647 | 81.136 | 86.36 | 82.036 | 113.485 | 112.414 | 58.185 | 53.204 | 41.273 | 137.726 | 101.779 | 82.468 | 52.51 | 28.692 | 16.621 | 16.117 |
| Selling & Marketing Expenses
| 188.488 | 183.297 | 146.188 | 99.812 | 268.662 | 214.022 | 214.137 | 291.452 | 228.242 | 258.226 | 254.917 | 192.707 | 264.54 | 181.215 | 109.775 | 73.889 | 46.829 | 44.766 | 34.48 | 20.792 | 6.221 |
| SG&A
| 336.258 | 210.854 | 183.646 | 171.939 | 430.21 | 270.669 | 295.273 | 377.812 | 310.277 | 371.711 | 367.331 | 250.892 | 317.744 | 222.488 | 247.502 | 175.669 | 129.298 | 97.276 | 63.172 | 37.412 | 22.338 |
| Other Expenses
| -6.422 | 10.351 | 66.371 | 79.347 | 100.642 | 2.287 | -4.014 | 18.218 | 131.476 | 56.842 | 68.21 | 76.586 | 106.748 | 117.595 | 61.563 | 46.023 | 34.541 | 19.653 | 13.728 | 5.565 | 3.867 |
| Operating Expenses
| 434.676 | 356.234 | 391.977 | 348.084 | 665.662 | 501.922 | 448.585 | 593.725 | 517.267 | 586.142 | 593.923 | 470.354 | 513.797 | 376.052 | 255.225 | 180.949 | 132.513 | 99.846 | 64.828 | 37.873 | 22.396 |
| Operating Income
| -1,826.054 | 48.534 | 41.841 | 119.017 | 255.738 | 30.369 | 293.363 | 282.265 | 2.805 | -315.823 | 30.986 | 53.016 | 233.228 | 202.624 | 148.664 | 94.681 | 51.112 | 37.59 | 26.761 | 9.024 | 5.729 |
| Operating Income Ratio
| -0.349 | 0.012 | 0.013 | 0.044 | 0.08 | 0.011 | 0.115 | 0.101 | 0.002 | -0.34 | 0.021 | 0.041 | 0.143 | 0.152 | 0.161 | 0.163 | 0.139 | 0.16 | 0.163 | 0.113 | 0.094 |
| Total Other Income Expenses Net
| -6.422 | -785.972 | -272.555 | -1.333 | -415.463 | 2.287 | -4.014 | 16.2 | 117.091 | 49.35 | 67.966 | 76.072 | 106.175 | 117.334 | 61.524 | 46.192 | 35.137 | 16.151 | 11.729 | 3.613 | 3.694 |
| Income Before Tax
| -1,832.476 | -737.438 | -230.714 | 117.684 | -159.726 | 32.655 | 289.349 | 298.466 | 119.895 | -266.473 | 98.952 | 129.088 | 339.403 | 319.958 | 210.188 | 140.873 | 86.25 | 53.741 | 38.49 | 12.637 | 9.423 |
| Income Before Tax Ratio
| -0.35 | -0.177 | -0.073 | 0.043 | -0.05 | 0.012 | 0.113 | 0.107 | 0.066 | -0.287 | 0.066 | 0.1 | 0.208 | 0.239 | 0.228 | 0.242 | 0.235 | 0.229 | 0.235 | 0.158 | 0.155 |
| Income Tax Expense
| -4.316 | 4.55 | 13.166 | 15.285 | 110.136 | -58.052 | 40.939 | 44.039 | 13.493 | 6.388 | 32.68 | 20.811 | 29.043 | 24.018 | 14.226 | 9.59 | 2.928 | 3.163 | 2.485 | 1.353 | 1.449 |
| Net Income
| -1,822.485 | -741.988 | -243.881 | 101.167 | -269.862 | 78.571 | 240.455 | 256.133 | 98.559 | -257.684 | 75.844 | 115.326 | 283.781 | 267.369 | 185.412 | 130.223 | 83.322 | 50.413 | 35.429 | 11.306 | 8.102 |
| Net Income Ratio
| -0.348 | -0.178 | -0.077 | 0.037 | -0.084 | 0.028 | 0.094 | 0.091 | 0.055 | -0.278 | 0.051 | 0.09 | 0.174 | 0.2 | 0.201 | 0.224 | 0.227 | 0.215 | 0.216 | 0.141 | 0.134 |
| EPS
| -2.22 | -0.92 | -0.3 | 0.12 | -0.34 | 0.1 | 0.28 | 0.3 | 0.16 | -0.51 | 0.15 | 0.23 | 0.56 | 0.53 | 0.39 | 0.28 | 0.19 | 0.15 | 0.1 | 0.046 | 0.033 |
| EPS Diluted
| -2.22 | -0.92 | -0.3 | 0.12 | -0.34 | 0.1 | 0.28 | 0.3 | 0.16 | -0.51 | 0.15 | 0.23 | 0.56 | 0.53 | 0.39 | 0.28 | 0.19 | 0.15 | 0.1 | 0.046 | 0.033 |
| EBITDA
| -36.705 | 104.135 | 91.19 | 257.089 | 322.173 | 259.009 | 464.791 | 505.278 | 302.869 | -131.74 | 246.515 | 253.68 | 439.007 | 384.916 | 222.676 | 168.687 | 98.858 | 39.302 | 29.805 | 10.629 | 7.947 |
| EBITDA Ratio
| -0.007 | 0.025 | 0.029 | 0.094 | 0.101 | 0.094 | 0.182 | 0.18 | 0.168 | -0.142 | 0.165 | 0.197 | 0.269 | 0.288 | 0.241 | 0.29 | 0.269 | 0.168 | 0.182 | 0.133 | 0.131 |