Hunan Mendale Hometextile Co.,Ltd (002397.SZ)

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002397.SZ
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3.71 (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	2,156.408	2,032.796	2,462.664	2,220.109	2,603.61	2,308.093	1,933.924	1,446.588	1,517.448	1,566.054	1,422.671	1,200.028	1,251.905	855.135	630.94	621.534	501.825	457.149
Cost of Revenue Numbers are in millions	1,267.209	1,360.314	1,533.004	1,333.475	1,532.985	1,321.278	1,079.45	731.837	792.208	851.503	793.984	679.027	695.657	507.679	402.111	415.983	333.478	310.676
Gross Profit Numbers are in millions	889.198	672.482	929.66	886.634	1,070.625	986.814	854.474	714.751	725.24	714.551	628.687	521.001	556.249	347.457	228.83	205.551	168.347	146.473
Gross Profit Ratio Numbers are in millions	0.412	0.331	0.378	0.399	0.411	0.428	0.442	0.494	0.478	0.456	0.442	0.434	0.444	0.406	0.363	0.331	0.335	0.32
Reseach & Development Expenses Numbers are in millions	68.917	74.276	86.632	76.723	86.719	30.903	25.099	46.538	48.167	54.891	45.055	11.191	8.165	6.307	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.729	42.652	34.82	33.804	29.105	35.115	30.449	31.302	35.715	53.539	11.05	21.565	17.484	20.601	23.779	20.858	15.771	18.044
Selling & Marketing Expenses Numbers are in millions	628.567	806.768	724.379	633.225	712.682	686.558	622.856	499.902	421.526	418.369	399.091	382.577	356.93	197.159	119.102	111.461	93.034	85.439
SG&A Numbers are in millions	669.296	849.419	759.198	667.028	741.787	721.673	653.305	531.204	457.241	471.907	410.141	404.142	374.414	217.761	142.88	132.319	108.805	103.483
Other Expenses Numbers are in millions	0.349	75.895	68.561	61.099	53.983	0.195	1.1	12.169	2.185	1.792	1.412	6.631	1.249	1.995	33.735	-1.587	-0.636	10.44
Operating Expenses Numbers are in millions	823.532	999.59	914.391	804.851	882.489	803.762	718.603	593.045	518.14	535.461	500.178	446.736	416.042	242.353	147.822	136.468	111.001	105.78
Operating Income Numbers are in millions	43.183	-327.108	17.375	93.398	188.303	118.752	96.629	110.996	185.801	181.813	116.544	66.072	132.543	102.658	73.077	61.017	53.817	37.7
Operating Income Ratio Numbers are in millions	0.02	-0.161	0.007	0.042	0.072	0.051	0.05	0.077	0.122	0.116	0.082	0.055	0.106	0.12	0.116	0.098	0.107	0.082
Total Other Income Expenses Net Numbers are in millions	0.349	-85.497	-199.01	-49.812	-65.742	-64.106	-38.142	1.368	-18.886	5.638	-10.82	-6.517	-5.332	-0.112	25.46	-9.853	-4.165	7.075
Income Before Tax Numbers are in millions	43.532	-412.605	-181.635	43.586	122.56	118.947	97.729	123.074	188.214	184.728	117.689	67.748	134.875	104.991	106.467	59.23	53.181	47.768
Income Before Tax Ratio Numbers are in millions	0.02	-0.203	-0.074	0.02	0.047	0.052	0.051	0.085	0.124	0.118	0.083	0.056	0.108	0.123	0.169	0.095	0.106	0.104
Income Tax Expense Numbers are in millions	20.657	35.561	-23.72	-3.361	27.755	26.261	16.889	23.732	31.878	36.024	19.198	11.639	24.161	12.984	17.486	8.836	7.339	5.52
Net Income Numbers are in millions	22.414	-448.166	-157.915	44.92	85.39	84.383	51.264	97.273	155.333	148.296	98.684	57.74	111.839	91.751	88.609	50.433	45.826	42.579
Net Income Ratio Numbers are in millions	0.01	-0.22	-0.064	0.02	0.033	0.037	0.027	0.067	0.102	0.095	0.069	0.048	0.089	0.107	0.14	0.081	0.091	0.093
EPS Numbers are in millions	0.03	-0.6	-0.21	0.06	0.11	0.11	0.07	0.14	0.23	0.22	0.15	0.086	0.17	0.15	0.18	0.1	0.093	0.086
EPS Diluted Numbers are in millions	0.03	-0.6	-0.21	0.06	0.11	0.11	0.07	0.14	0.23	0.22	0.15	0.086	0.17	0.15	0.18	0.1	0.093	0.086
EBITDA Numbers are in millions	156.503	-241.279	104.9	167.407	251.771	239.387	178.087	171.656	248.658	218.804	172.215	107.046	173.433	135.295	95.074	79.095	62.287	47.321
EBITDA Ratio Numbers are in millions	0.073	-0.119	0.043	0.075	0.097	0.104	0.092	0.119	0.164	0.14	0.121	0.089	0.139	0.158	0.151	0.127	0.124	0.104

Hunan Mendale Hometextile Co.,Ltd

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