Shenzhen Mason Technologies Co.,Ltd
SZSE:002654.SZ
15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,235.066 | 3,747.65 | 4,411.183 | 4,159.816 | 4,179.774 | 4,577.024 | 3,042.132 | 1,570.175 | 839.01 | 523.26 | 436.386 | 388.507 | 374.445 | 233.888 | 137.303 | 150.185 |
| Cost of Revenue
| 3,826.666 | 3,404.864 | 3,784.943 | 3,459.423 | 3,515.281 | 3,930.538 | 2,410.113 | 1,106.729 | 590.021 | 379.094 | 306.435 | 287.603 | 263.408 | 154.356 | 89.532 | 101.539 |
| Gross Profit
| 408.4 | 342.786 | 626.24 | 700.393 | 664.493 | 646.486 | 632.019 | 463.446 | 248.989 | 144.166 | 129.952 | 100.904 | 111.038 | 79.532 | 47.771 | 48.646 |
| Gross Profit Ratio
| 0.096 | 0.091 | 0.142 | 0.168 | 0.159 | 0.141 | 0.208 | 0.295 | 0.297 | 0.276 | 0.298 | 0.26 | 0.297 | 0.34 | 0.348 | 0.324 |
| Reseach & Development Expenses
| 140.462 | 140.093 | 123.868 | 114.62 | 116.885 | 160.047 | 114.209 | 68.831 | 41.648 | 19.615 | 13.829 | 12.63 | 12.176 | 6.947 | 5.68 | 6.267 |
| General & Administrative Expenses
| 42.744 | 33.031 | 40.581 | 64.715 | 32.679 | 66.12 | 24.705 | 43.539 | 17.152 | 13.915 | 13.871 | 8.853 | 5.13 | 4.727 | 3.752 | 2.505 |
| Selling & Marketing Expenses
| 114.313 | 113.897 | 113.802 | 93.492 | 115.624 | 128.413 | 102.8 | 95.863 | 60.799 | 37.359 | 38.07 | 23.461 | 16.397 | 13.431 | 10.186 | 7.989 |
| SG&A
| 157.058 | 146.927 | 154.383 | 158.207 | 148.302 | 194.533 | 127.505 | 139.402 | 77.951 | 51.274 | 51.94 | 32.314 | 21.526 | 18.158 | 13.937 | 10.494 |
| Other Expenses
| 78.072 | 134.491 | 142.386 | 101.794 | 112.22 | -185.999 | 4.048 | 11.974 | 8.017 | 5.079 | 11.653 | 5.452 | 2.113 | 2.361 | 0.587 | 0.709 |
| Operating Expenses
| 441.53 | 421.512 | 420.638 | 374.621 | 377.407 | 482.409 | 329.741 | 279.228 | 168.881 | 94.65 | 82.344 | 56.325 | 42.756 | 31.345 | 24.998 | 20.687 |
| Operating Income
| -41.78 | -71.988 | 216.49 | 462.222 | 438.459 | -944.066 | 171.981 | 164.567 | 60.187 | 39.929 | 39.248 | 39.167 | 60.586 | 39.479 | 20.398 | 23.413 |
| Operating Income Ratio
| -0.01 | -0.019 | 0.049 | 0.111 | 0.105 | -0.206 | 0.057 | 0.105 | 0.072 | 0.076 | 0.09 | 0.101 | 0.162 | 0.169 | 0.149 | 0.156 |
| Total Other Income Expenses Net
| 69.421 | -162.359 | -578.443 | -348.048 | -324.927 | -1,255.437 | -126.248 | -12.302 | -14.434 | -4.723 | 2.813 | 0.034 | -5.588 | -6.531 | -2.083 | -4.196 |
| Income Before Tax
| 36.292 | -234.347 | -361.953 | 114.175 | 113.532 | -1,091.361 | 176.029 | 171.916 | 65.674 | 44.792 | 50.42 | 44.612 | 62.694 | 41.656 | 20.691 | 23.762 |
| Income Before Tax Ratio
| 0.009 | -0.063 | -0.082 | 0.027 | 0.027 | -0.238 | 0.058 | 0.109 | 0.078 | 0.086 | 0.116 | 0.115 | 0.167 | 0.178 | 0.151 | 0.158 |
| Income Tax Expense
| 12.112 | -35.182 | -8.913 | -1.497 | 29.876 | 23.563 | 35.016 | 26.175 | 9.012 | 5.639 | 6.636 | 6.126 | 8.625 | 5.793 | 1.694 | 2.029 |
| Net Income
| 45.25 | -199.165 | -353.041 | 115.672 | 65.652 | -1,134.077 | 136.13 | 143.307 | 56.48 | 40.405 | 44.449 | 38.486 | 54.069 | 36.14 | 19.122 | 21.733 |
| Net Income Ratio
| 0.011 | -0.053 | -0.08 | 0.028 | 0.016 | -0.248 | 0.045 | 0.091 | 0.067 | 0.077 | 0.102 | 0.099 | 0.144 | 0.155 | 0.139 | 0.145 |
| EPS
| 0.05 | -0.23 | -0.41 | 0.13 | 0.075 | -1.29 | 0.16 | 0.18 | 0.09 | 0.077 | 0.083 | 0.077 | 0.14 | 0.12 | 0.063 | 0.073 |
| EPS Diluted
| 0.05 | -0.23 | -0.41 | 0.13 | 0.075 | -1.29 | 0.16 | 0.18 | 0.09 | 0.077 | 0.083 | 0.077 | 0.14 | 0.12 | 0.063 | 0.073 |
| EBITDA
| 184.227 | 3.943 | 298.324 | 541.67 | 520.895 | 99.117 | 400.529 | 284.725 | 154.015 | 87.602 | 81.381 | 68.208 | 81.49 | 56.493 | 29.221 | 33.588 |
| EBITDA Ratio
| 0.044 | 0.001 | 0.068 | 0.13 | 0.125 | 0.022 | 0.132 | 0.181 | 0.184 | 0.167 | 0.186 | 0.176 | 0.218 | 0.242 | 0.213 | 0.224 |