MYS Group Co., Ltd.
SZSE:002303.SZ
3.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,007.213 | 3,512.962 | 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
| 2,937.546 | 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
| 1,069.667 | 886.455 | 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
| 0.267 | 0.252 | 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
| 139.791 | 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
| 113.918 | 96.797 | 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
| 176.564 | 144.544 | 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
| 290.481 | 241.308 | 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
| 306.27 | 281.445 | 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
| 736.542 | 655.536 | 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
| 333.125 | 230.919 | 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
| 0.083 | 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
| -1.887 | -0.94 | -2.626 | -50.458 | -13.829 | -0.854 | -5.736 | -1.244 | 10.24 | 92.991 | 17.225 | 13.187 | 0.216 | 19.573 | 14.61 | 4.865 | 0.734 | -0.372 | -0.048 |
| Income Before Tax
| 331.238 | 229.978 | 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
| 0.083 | 0.065 | 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
| 46.417 | 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
| 281.604 | 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
| 0.07 | 0.056 | 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
| 0.18 | 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
| 0.18 | 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
| 528.569 | 415.191 | 368.094 | 316.1 | 321.927 | 737.478 | 569.875 | 468.313 | 356.067 | 318.91 | 383.347 | 277.062 | 179.531 | 150.165 | 181.736 | 166.16 | 133.356 | 83.92 | 46.1 |
| EBITDA Ratio
| 0.132 | 0.118 | 0.089 | 0.088 | 0.096 | 0.217 | 0.175 | 0.164 | 0.16 | 0.158 | 0.245 | 0.212 | 0.174 | 0.179 | 0.249 | 0.237 | 0.21 | 0.185 | 0.181 |