Shandong Molong Petroleum Machinery Company Limited
SZSE:002490.SZ
4.59 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,301.637 | 2,765.645 | 3,734.463 | 3,009.719 | 4,388.904 | 4,452.015 | 2,965.217 | 1,531.118 | 1,613.918 | 2,522.102 | 2,272.034 | 2,952.064 | 2,738.692 | 2,703.907 | 2,075.551 | 2,809.629 | 1,813.11 | 1,057.271 | 784.577 |
| Cost of Revenue
| 1,356.475 | 2,675.212 | 3,514.478 | 2,902.437 | 4,034.623 | 3,760.483 | 2,736.727 | 1,641.801 | 1,495.374 | 2,134.769 | 2,076.43 | 2,624.241 | 2,407.672 | 2,237.507 | 1,678.635 | 2,273.851 | 1,486.493 | 808.683 | 596.956 |
| Gross Profit
| -54.838 | 90.433 | 219.985 | 107.282 | 354.281 | 691.532 | 228.489 | -110.682 | 118.544 | 387.333 | 195.604 | 327.823 | 331.02 | 466.4 | 396.917 | 535.778 | 326.616 | 248.588 | 187.621 |
| Gross Profit Ratio
| -0.042 | 0.033 | 0.059 | 0.036 | 0.081 | 0.155 | 0.077 | -0.072 | 0.073 | 0.154 | 0.086 | 0.111 | 0.121 | 0.172 | 0.191 | 0.191 | 0.18 | 0.235 | 0.239 |
| Reseach & Development Expenses
| 30.579 | 41.652 | 57.076 | 52.543 | 63.83 | 71.979 | 29.265 | 32.699 | 26.803 | 42.602 | 54.445 | 5.616 | 15.057 | 25.522 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.864 | 32.128 | 46.146 | 34.427 | 47.685 | 30.909 | 26.056 | 9.242 | 12.877 | 5.176 | 8.279 | 9.918 | 8.809 | 12.267 | 63.829 | 67.48 | 58.448 | 45.584 | 38.37 |
| Selling & Marketing Expenses
| 6.99 | 17.58 | 13.402 | 14.948 | 84.34 | 113.97 | 65.682 | 50.981 | 124.886 | 156.54 | 66.752 | 67.451 | 57.586 | 51.361 | 61.251 | 59.892 | 39.846 | 28.271 | 24.854 |
| SG&A
| 120.661 | 49.709 | 59.548 | 49.375 | 132.026 | 144.879 | 91.738 | 60.223 | 137.763 | 161.716 | 75.031 | 77.369 | 66.396 | 63.628 | 125.08 | 127.372 | 98.294 | 73.855 | 63.224 |
| Other Expenses
| -13.567 | 256.229 | 251.003 | 161.39 | 157.143 | 157.899 | -11.1 | 6.41 | 25.392 | 6.391 | 14.421 | 49.436 | 34.226 | 49.891 | 98.227 | 8.532 | 25.341 | 5.416 | 3.304 |
| Operating Expenses
| 164.806 | 347.589 | 367.627 | 263.308 | 352.999 | 374.757 | 94.92 | 226.051 | 311.253 | 315.611 | 231.597 | 165.149 | 147.462 | 147.557 | 128.787 | 132.415 | 102.301 | 74.848 | 63.978 |
| Operating Income
| -219.644 | -257.156 | -149.899 | -198.551 | -8.691 | 309.33 | 45.588 | -605.808 | -323.778 | 15.594 | -217.502 | 116.716 | 166.268 | 276.717 | 270.746 | 345.501 | 212.906 | 156.411 | 112.332 |
| Operating Income Ratio
| -0.169 | -0.093 | -0.04 | -0.066 | -0.002 | 0.069 | 0.015 | -0.396 | -0.201 | 0.006 | -0.096 | 0.04 | 0.061 | 0.102 | 0.13 | 0.123 | 0.117 | 0.148 | 0.143 |
| Total Other Income Expenses Net
| -330.334 | -188.886 | -212.157 | 216.079 | -206.536 | -248.167 | -99.082 | -262.753 | -105.764 | -50.233 | -167.725 | 3.181 | 16.507 | 47.767 | 0.25 | -50.107 | 13.924 | -11.967 | -8.125 |
| Income Before Tax
| -549.978 | -446.042 | -362.057 | 17.529 | -215.227 | 61.163 | 34.488 | -599.486 | -298.473 | 21.489 | -203.717 | 165.854 | 200.065 | 324.484 | 324.28 | 353.256 | 238.239 | 161.773 | 115.518 |
| Income Before Tax Ratio
| -0.423 | -0.161 | -0.097 | 0.006 | -0.049 | 0.014 | 0.012 | -0.392 | -0.185 | 0.009 | -0.09 | 0.056 | 0.073 | 0.12 | 0.156 | 0.126 | 0.131 | 0.153 | 0.147 |
| Income Tax Expense
| 28.453 | 2.893 | 6.364 | 6.073 | 9.681 | -41.244 | -0.594 | 51.22 | -11.974 | 7.232 | -26.109 | 25.688 | 31.022 | 47.503 | 50.458 | 33.857 | 37.21 | 19.1 | 27.271 |
| Net Income
| -566.862 | -448.935 | -368.42 | 11.455 | -224.908 | 92.476 | 38.038 | -612.476 | -259.565 | 20.233 | -175.722 | 134.263 | 168.33 | 276.149 | 268.315 | 305.811 | 200.33 | 139.403 | 85.226 |
| Net Income Ratio
| -0.435 | -0.162 | -0.099 | 0.004 | -0.051 | 0.021 | 0.013 | -0.4 | -0.161 | 0.008 | -0.077 | 0.045 | 0.061 | 0.102 | 0.129 | 0.109 | 0.11 | 0.132 | 0.109 |
| EPS
| -0.71 | -0.56 | -0.46 | 0.014 | -0.28 | 0.12 | 0.05 | -0.77 | -0.33 | 0.03 | -0.22 | 0.17 | 0.21 | 0.41 | 0.41 | 0.47 | 0.31 | 0.22 | 0.14 |
| EPS Diluted
| -0.71 | -0.56 | -0.46 | 0.014 | -0.28 | 0.12 | 0.05 | -0.77 | -0.33 | 0.03 | -0.22 | 0.17 | 0.21 | 0.41 | 0.41 | 0.47 | 0.31 | 0.22 | 0.14 |
| EBITDA
| 3.872 | -30.429 | 99.489 | 55.014 | 243.616 | 579.842 | 384.353 | -75.583 | 106.885 | 342.221 | 231.199 | 440.902 | 400.064 | 474.738 | 490.269 | 486.621 | 298.729 | 206.451 | 145.636 |
| EBITDA Ratio
| 0.003 | -0.011 | 0.027 | 0.018 | 0.056 | 0.13 | 0.13 | -0.049 | 0.066 | 0.136 | 0.102 | 0.149 | 0.146 | 0.176 | 0.236 | 0.173 | 0.165 | 0.195 | 0.186 |