Shenzhen Mason Technologies Co.,Ltd (002654.SZ)

Home
002654.SZ
Financials

15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,045.37	1,082.908	916.163	782.088	1,268.814	1,248.888	935.277	1,486.541	666.189	828.655	766.265	1,166.346	1,321.92	908.685	1,014.233	1,183.268	1,061.85	977.224	937.475	1,181.46	1,060.369	1,074.127	863.818	1,159.334	1,262.058	1,187.902	967.73	980.26	781.187	813.766	466.919	545.57	441.272	394.736	188.597	284.511	246.38	202.485	105.634	123.435	145.277	158.196	96.352	126.154	108.512	113.649	88.072	99.992	92.331	106.08	90.103	90.12	94.125	117.632	72.568
Cost of Revenue Numbers are in millions	941.248	950.92	815.089	654.439	1,159.779	1,145.125	867.324	1,396.151	591.655	746.515	670.542	1,014.685	1,172.578	770.78	826.901	896.604	914.588	821.247	826.985	958.833	910.332	909.208	736.907	1,068.753	1,057.761	966.308	837.716	732.5	638.464	670.601	368.548	391.143	305.659	277.855	132.072	191.228	184.057	138.945	75.791	90.295	107.096	114.016	67.687	89.691	74.336	80.253	62.154	77.928	69.902	76.787	62.986	64.012	67.448	81.878	50.07
Gross Profit Numbers are in millions	104.122	131.988	101.075	127.649	109.035	103.763	67.954	90.39	74.534	82.14	95.723	151.661	149.343	137.904	187.332	286.664	147.262	155.977	110.49	222.628	150.037	164.919	126.91	90.581	204.297	221.594	130.014	247.76	142.723	143.165	98.371	154.427	135.613	116.881	56.525	93.282	62.323	63.54	29.843	33.14	38.181	44.18	28.665	36.462	34.176	33.395	25.918	22.064	22.429	29.293	27.117	26.108	26.678	35.754	22.498
Gross Profit Ratio Numbers are in millions	0.1	0.122	0.11	0.163	0.086	0.083	0.073	0.061	0.112	0.099	0.125	0.13	0.113	0.152	0.185	0.242	0.139	0.16	0.118	0.188	0.141	0.154	0.147	0.078	0.162	0.187	0.134	0.253	0.183	0.176	0.211	0.283	0.307	0.296	0.3	0.328	0.253	0.314	0.283	0.268	0.263	0.279	0.298	0.289	0.315	0.294	0.294	0.221	0.243	0.276	0.301	0.29	0.283	0.304	0.31
Reseach & Development Expenses Numbers are in millions	28.507	31.636	27.245	42.196	35.184	31.596	31.486	51.013	24.32	36.342	28.418	44.844	25.678	24.818	28.529	43.105	24.581	24.522	22.412	28.672	31.7	30.21	26.302	55.511	39.039	118.772	20.608	175.447	20.727	32.245	0	68.831	0	23.76	0	15.67	10.135	15.843	0	8.139	4.674	6.802	0	13.829	0	7.013	0	12.63	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-22.791	42.754	-89.207	109.508	-19.24	41.684	-90.212	104.15	-22.348	41.441	-93.121	108.779	-17.403	42.326	-50.432	41.59	-17.917	36.989	-69.275	38.025	-27.169	38.278	-58.443	46.142	-32.32	54.179	-108.542	47.913	-24.363	42.219	-61.778	46.128	-16.703	29.342	-48.68	25.863	-8.943	18.234	-21.125	13.73	-3.917	10.216	-13.043	9.112	-2.465	8.167	-12.965	7.323	7.446	7.049	-13.149	5.735	-2.789	5.16
Selling & Marketing Expenses Numbers are in millions	0	25.926	20.035	35.383	30.666	25.359	22.905	28.645	27.216	32.087	25.948	36.468	27.423	26.185	23.726	30.837	23.979	22.01	16.667	42.088	22.87	23.414	27.252	48.908	29.758	26.72	23.027	34.559	23.528	24.6	20.113	39.565	18.128	22.413	15.757	22.554	18.999	12.539	6.707	10.034	10.566	8.698	8.061	14.149	9.565	8.703	5.653	7.01	6.319	5.837	4.294	4.542	3.855	4.792	3.208
SG&A Numbers are in millions	68.053	3.135	62.789	-53.824	140.174	6.119	64.589	-61.567	131.366	9.74	67.388	-56.653	136.203	8.782	66.051	-19.595	65.569	4.092	53.656	-27.187	60.894	-3.756	65.53	-9.534	75.9	-5.6	77.206	-73.983	71.442	0.237	62.332	-22.213	64.255	5.71	45.099	-26.126	44.862	3.596	24.941	-11.091	24.296	4.781	18.277	1.105	18.677	6.238	13.82	-5.954	13.643	13.283	11.343	-8.607	9.59	2.003	8.368
Other Expenses Numbers are in millions	-3.715	-0.109	6.924	21.56	43.888	12.551	-1.342	149.3	-68.58	58.679	-4.908	150.918	-62.906	2.588	0.519	147.979	-0.169	-23.935	-0.527	44.182	0.029	-17.185	-0.023	-185.721	-0.155	-1.5	1.377	-4.452	1.047	-0.177	7.63	3.611	3.632	2.321	2.41	3.856	1.718	1.467	0.975	2.022	0.96	0.785	1.313	3.015	3.745	1.802	3.092	1.625	1.905	1.102	0.821	0.176	1.37	0.017	0.55
Operating Expenses Numbers are in millions	100.275	99.355	88.057	136.208	107.611	102.978	94.733	138.747	87.106	104.761	90.898	139.109	98.975	90.785	91.768	140.262	84.73	78.451	71.179	116.225	89.956	76.79	94.437	172.609	114.826	117.048	77.926	121.636	73.087	68.604	66.415	112.038	66.643	54.089	46.458	60.693	46.949	35.295	25.944	29.402	25.382	20.932	18.935	29.012	19.299	19.655	14.379	16.531	13.875	14.121	11.798	11.49	9.927	12.895	8.444
Operating Income Numbers are in millions	3.847	2.41	-0.638	-28.946	19.576	-4.949	-27.461	-138.038	-12.572	-22.621	-9.592	-452.19	3.469	9.706	71.605	-67.776	39.526	45.383	-7.341	-82.351	38.932	77.335	32.768	-1,120.416	52.45	64.442	59.458	23.387	61.033	60.711	26.85	28.05	64.443	64.453	7.622	25.138	12.802	21.323	0.924	3.442	9.052	18.359	9.076	6.011	12.4	11.233	9.603	3.419	8.02	14.674	13.054	13.223	15.778	20.418	11.168
Operating Income Ratio Numbers are in millions	0.004	0.002	-0.001	-0.037	0.015	-0.004	-0.029	-0.093	-0.019	-0.027	-0.013	-0.388	0.003	0.011	0.071	-0.057	0.037	0.046	-0.008	-0.07	0.037	0.072	0.038	-0.966	0.042	0.054	0.061	0.024	0.078	0.075	0.058	0.051	0.146	0.163	0.04	0.088	0.052	0.105	0.009	0.028	0.062	0.116	0.094	0.048	0.114	0.099	0.109	0.034	0.087	0.138	0.145	0.147	0.168	0.174	0.154
Total Other Income Expenses Net Numbers are in millions	-9.215	-0.109	6.924	-11.254	56.498	-0.059	0.073	1.883	-19.238	-35.617	1.447	1.504	0.057	-34.036	-23.439	-108.7	-23.175	-32.543	-47.179	-144.572	-21.12	-8.135	0.271	-1,185.404	-37.176	-41.603	8.747	-104.138	-7.888	-14.887	0.665	-13.23	-1.691	3.924	-1.305	-4.705	-1.49	-6.239	-2	1.527	-2.787	-4.122	0.659	1.108	1.254	-0.706	1.157	-0.496	1.37	0.605	-1.445	-1.219	0.397	-2.429	-2.337
Income Before Tax Numbers are in millions	-5.368	2.301	6.286	-7.386	76.074	-5.008	-27.388	-136.154	-31.81	-58.238	-8.145	-450.686	3.525	13.083	72.124	37.702	39.357	44.983	-7.868	-38.169	38.961	79.994	32.745	-1,267.432	52.295	62.942	60.835	21.986	61.748	59.674	32.621	29.159	67.279	66.716	8.762	27.884	13.885	22.006	1.899	5.265	10.012	19.126	10.389	8.558	16.131	13.035	12.696	5.037	9.925	15.777	13.874	13.399	17.148	20.43	11.718
Income Before Tax Ratio Numbers are in millions	-0.005	0.002	0.007	-0.009	0.06	-0.004	-0.029	-0.092	-0.048	-0.07	-0.011	-0.386	0.003	0.014	0.071	0.032	0.037	0.046	-0.008	-0.032	0.037	0.074	0.038	-1.093	0.041	0.053	0.063	0.022	0.079	0.073	0.07	0.053	0.152	0.169	0.046	0.098	0.056	0.109	0.018	0.043	0.069	0.121	0.108	0.068	0.149	0.115	0.144	0.05	0.107	0.149	0.154	0.149	0.182	0.174	0.161
Income Tax Expense Numbers are in millions	-5.432	-6.242	0.762	11.693	11.771	-4.789	-6.563	-21.381	-7.092	-4.14	-2.568	-7.951	-4.636	-3.962	7.636	2.946	-0.395	1.894	-5.942	25.881	-0.072	1.265	2.802	3.767	6.164	8.545	5.087	16.457	4.589	8.093	5.877	2.082	11.399	11.887	0.807	4.5	1.462	3.447	-0.398	-0.324	1.419	3.229	1.315	1.036	2.085	1.695	1.819	0.804	1.354	2.2	1.768	1.438	2.59	3.066	1.531
Net Income Numbers are in millions	4.469	17.187	11.621	-20.575	72.61	5.022	-20.825	-114.773	-24.717	-54.098	-5.577	-442.736	6.516	21.592	44.543	4.026	37.729	42.66	-3.407	-82.119	39.516	74.951	33.303	-1,274.425	39.62	45.522	55.206	4.604	55.432	49.728	26.366	25.956	54.008	55.048	8.295	23.338	12.408	18.547	2.187	6.291	8.948	15.707	9.459	7.742	14.196	11.635	10.876	4.232	8.571	13.576	12.107	11.961	14.558	17.363	10.187
Net Income Ratio Numbers are in millions	0.004	0.016	0.013	-0.026	0.057	0.004	-0.022	-0.077	-0.037	-0.065	-0.007	-0.38	0.005	0.024	0.044	0.003	0.036	0.044	-0.004	-0.07	0.037	0.07	0.039	-1.099	0.031	0.038	0.057	0.005	0.071	0.061	0.056	0.048	0.122	0.139	0.044	0.082	0.05	0.092	0.021	0.051	0.062	0.099	0.098	0.061	0.131	0.102	0.123	0.042	0.093	0.128	0.134	0.133	0.155	0.148	0.14
EPS Numbers are in millions	0.005	0.02	0.014	-0.018	0.086	0.006	-0.024	-0.13	-0.029	-0.066	-0.007	-0.51	0.01	0.025	0.051	0.004	0.04	0.049	-0.004	-0.084	0.04	0.09	0.04	-1.61	0.05	0.058	0.07	0.006	0.07	0.061	0.03	0.034	0.07	0.066	0.011	0.031	0.02	0.028	0.004	0.012	0.017	0.028	0.017	0.015	0.027	0.021	0.02	0.008	0.017	0.032	0.013	0.03	0.037	0.043	0.025
EPS Diluted Numbers are in millions	0.005	0.02	0.014	-0.018	0.086	0.006	-0.024	-0.13	-0.029	-0.063	-0.007	-0.6	0.01	0.025	0.051	0.004	0.04	0.049	-0.004	-0.083	0.04	0.09	0.04	-1.61	0.05	0.058	0.07	0.006	0.07	0.061	0.03	0.034	0.07	0.066	0.011	0.031	0.02	0.028	0.004	0.012	0.017	0.028	0.017	0.015	0.027	0.021	0.02	0.008	0.017	0.032	0.013	0.03	0.037	0.043	0.025
EBITDA Numbers are in millions	8.938	32.45	19.62	23.256	84.874	14.55	-25.378	-45.254	-11.726	-19.858	4.85	21.937	50.22	48.669	95.664	286.4	60.904	52.17	39.213	197.054	71.088	121.816	28.656	-271.924	90.278	143.106	54.483	109.407	76.969	80.783	40.257	62.277	75.955	71.823	14.695	40.049	19.495	30.646	5.444	1.359	15.704	25.355	10.705	12.073	17.23	16.475	13.338	7.524	9.8	16.161	17.466	11.855	16.816	20.535	16.018
EBITDA Ratio Numbers are in millions	0.009	0.03	0.021	0.03	0.067	0.012	-0.027	-0.03	-0.018	-0.024	0.006	0.019	0.038	0.054	0.094	0.242	0.057	0.053	0.042	0.167	0.067	0.113	0.033	-0.235	0.072	0.12	0.056	0.112	0.099	0.099	0.086	0.114	0.172	0.182	0.078	0.141	0.079	0.151	0.052	0.011	0.108	0.16	0.111	0.096	0.159	0.145	0.151	0.075	0.106	0.152	0.194	0.132	0.179	0.175	0.221

Shenzhen Mason Technologies Co.,Ltd

SZSE:002654.SZ Add to watchlist

SZSE:002654.SZ