MYS Group Co., Ltd. (002303.SZ)

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002303.SZ
Financials

3.41 (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
Revenue Numbers are in millions	3,630.91	4,129.648	3,605.17	3,365.262	3,392.133	3,248.946	2,857.419	2,219.276	2,016.423	1,563.222	1,305.637	1,033.501	840.109	728.741	701.701	633.626	454.525	254.063
Cost of Revenue Numbers are in millions	2,626.508	3,357.087	2,780.045	2,566.794	2,304.11	2,196.21	1,871.966	1,565.69	1,480.96	1,017.546	871.569	746.952	574.487	468.931	477.079	449.209	334.219	188.898
Gross Profit Numbers are in millions	1,004.402	772.561	825.126	798.468	1,088.022	1,052.735	985.453	653.587	535.463	545.677	434.068	286.548	265.622	259.81	224.622	184.417	120.306	65.165
Gross Profit Ratio Numbers are in millions	0.277	0.187	0.229	0.237	0.321	0.324	0.345	0.295	0.266	0.349	0.332	0.277	0.316	0.357	0.32	0.291	0.265	0.256
Reseach & Development Expenses Numbers are in millions	132.783	154.354	144.161	143.14	147.391	127.082	113.109	67.808	54.07	52.828	37.293	18.31	21.87	18.781	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.986	72.922	76.417	69.456	66.296	66.25	62.457	44.506	46.833	26.559	25.197	23.299	22.418	12.588	31.552	25.25	16.7	12.054
Selling & Marketing Expenses Numbers are in millions	238.804	236.076	250.992	177.133	242.19	238.38	221.41	154.595	137.648	98.967	95.76	72.095	85.673	54.757	42.124	34.252	23.091	12.108
SG&A Numbers are in millions	307.79	308.998	327.408	246.589	308.485	304.63	283.867	199.102	184.481	125.526	120.957	95.394	108.091	67.344	73.676	59.502	39.791	24.162
Other Expenses Numbers are in millions	-3,392.056	220.97	212.874	163.552	165.527	-5.736	-1.244	10.325	93.526	17.225	13.187	2.304	19.573	0.513	4.865	2.154	-0.372	-0.048
Operating Expenses Numbers are in millions	3,392.056	684.322	684.444	553.28	621.404	594.635	565.062	408.604	372.046	262.67	223.555	168.255	175.634	106.266	75.462	61.107	40.93	24.547
Operating Income Numbers are in millions	238.853	169.229	161.025	239.229	616.732	473.999	409.187	262.492	158.187	297.476	206.505	129.216	106.314	166.642	150.854	121.89	77.158	39.399
Operating Income Ratio Numbers are in millions	0.066	0.041	0.045	0.071	0.182	0.146	0.143	0.118	0.078	0.19	0.158	0.125	0.127	0.229	0.215	0.192	0.17	0.155
Total Other Income Expenses Net Numbers are in millions	-0.776	-2.626	-47.728	-13.829	-0.854	10.162	-12.449	27.579	87.761	31.693	9.179	11.139	35.9	13.611	6.559	0.734	-2.59	-1.267
Income Before Tax Numbers are in millions	238.077	166.603	113.296	225.4	615.878	468.263	407.943	272.562	251.179	314.7	219.691	129.432	125.887	167.155	155.718	124.044	76.786	39.351
Income Before Tax Ratio Numbers are in millions	0.066	0.04	0.031	0.067	0.182	0.144	0.143	0.123	0.125	0.201	0.168	0.125	0.15	0.229	0.222	0.196	0.169	0.155
Income Tax Expense Numbers are in millions	29.507	35.522	21.125	36.093	85.277	75.807	63.123	54.179	35.099	45.904	43.479	22.24	19.966	24.665	23.08	22.067	5.864	5.877
Net Income Numbers are in millions	196.092	134.634	98.907	194.09	535.279	401.206	348.186	223.397	220.483	262.791	174.07	107.192	105.922	142.491	132.638	101.976	70.922	33.474
Net Income Ratio Numbers are in millions	0.054	0.033	0.027	0.058	0.158	0.123	0.122	0.101	0.109	0.168	0.133	0.104	0.126	0.196	0.189	0.161	0.156	0.132
EPS Numbers are in millions	0.13	0.088	0.065	0.13	0.35	0.26	0.23	0.15	0.15	0.18	0.12	0.075	0.074	0.1	0.12	0.095	0.066	0.031
EPS Diluted Numbers are in millions	0.13	0.088	0.065	0.13	0.35	0.26	0.23	0.15	0.15	0.18	0.12	0.075	0.074	0.1	0.12	0.095	0.066	0.031
EBITDA Numbers are in millions	432.021	327.664	317.636	369.107	741.383	619.549	514.447	434.616	418.546	375.791	277.028	184.563	149.25	181.736	168.915	135.252	86.237	47.214
EBITDA Ratio Numbers are in millions	0.119	0.079	0.088	0.11	0.219	0.191	0.18	0.196	0.208	0.24	0.212	0.179	0.178	0.249	0.241	0.213	0.19	0.186

MYS Group Co., Ltd.

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