Modern Avenue Group Co., Ltd.
SZSE:002656.SZ
1.88 (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
| 289.544 | 229.892 | 385.225 | 511.949 | 1,371.741 | 1,562.08 | 923.454 | 754.169 | 724.237 | 699.92 | 799.092 | 636.17 | 461.469 | 337.068 | 248.91 | 145.331 |
| Cost of Revenue
| 86.142 | 74.438 | 161.045 | 270.436 | 757.601 | 914.461 | 418.564 | 380.331 | 305.608 | 262.5 | 281.789 | 211.539 | 170.858 | 126.005 | 104.648 | 70.939 |
| Gross Profit
| 203.402 | 155.453 | 224.18 | 241.514 | 614.14 | 647.619 | 504.89 | 373.839 | 418.629 | 437.42 | 517.303 | 424.631 | 290.611 | 211.063 | 144.262 | 74.391 |
| Gross Profit Ratio
| 0.702 | 0.676 | 0.582 | 0.472 | 0.448 | 0.415 | 0.547 | 0.496 | 0.578 | 0.625 | 0.647 | 0.667 | 0.63 | 0.626 | 0.58 | 0.512 |
| Reseach & Development Expenses
| 5.23 | 6.361 | 6.737 | 24.326 | 55.999 | 50.8 | 20.211 | 13.952 | 12.045 | 19.722 | 15.07 | 15.324 | 3.612 | 3.908 | 3.292 | 0 |
| General & Administrative Expenses
| 29.785 | 33.055 | 43.001 | 40.787 | 50.008 | 43.86 | 32.614 | 51.235 | 33.72 | 23.668 | 20.474 | 13.394 | 10.69 | 8.987 | 9.411 | 17.91 |
| Selling & Marketing Expenses
| 156.291 | 138.455 | 162.435 | 226.548 | 447.339 | 368.812 | 331.515 | 466.307 | 311.725 | 309.657 | 259.731 | 159.55 | 105.938 | 90.9 | 63.191 | 26.281 |
| SG&A
| 186.076 | 171.509 | 205.436 | 267.335 | 497.347 | 412.672 | 364.13 | 517.542 | 345.444 | 333.326 | 280.206 | 172.944 | 116.627 | 99.887 | 72.602 | 44.191 |
| Other Expenses
| 10.969 | 24.686 | 31.952 | 34.827 | 77.811 | 74.303 | 49.34 | 7.345 | 2.996 | 4.501 | 3.521 | 3.134 | 3.826 | 0.978 | -0.029 | -0.098 |
| Operating Expenses
| 218.854 | 202.556 | 244.124 | 326.488 | 631.157 | 537.775 | 433.681 | 577.511 | 405.634 | 395.789 | 335.568 | 217.731 | 143.368 | 120.85 | 88.226 | 44.882 |
| Operating Income
| -99.518 | 51.56 | 59.592 | 77.347 | -17.017 | 119.863 | 174.407 | -356.369 | -4.387 | 22.75 | 169.37 | 212.838 | 143.03 | 86.803 | 53.586 | 27.596 |
| Operating Income Ratio
| -0.344 | 0.224 | 0.155 | 0.151 | -0.012 | 0.077 | 0.189 | -0.473 | -0.006 | 0.033 | 0.212 | 0.335 | 0.31 | 0.258 | 0.215 | 0.19 |
| Total Other Income Expenses Net
| 10.969 | -64.761 | -17.701 | -62.116 | -1,555.728 | -104.914 | -50.288 | -145.369 | -14.73 | -14.558 | -8.843 | 9.071 | -0.386 | -2.432 | -2.48 | -2.011 |
| Income Before Tax
| -88.548 | -13.201 | 41.891 | 15.231 | -1,572.745 | 14.95 | 124.12 | -349.041 | -1.736 | 27.073 | 172.891 | 215.972 | 146.857 | 87.781 | 53.556 | 27.498 |
| Income Before Tax Ratio
| -0.306 | -0.057 | 0.109 | 0.03 | -1.147 | 0.01 | 0.134 | -0.463 | -0.002 | 0.039 | 0.216 | 0.339 | 0.318 | 0.26 | 0.215 | 0.189 |
| Income Tax Expense
| 0.522 | 28.229 | 62.608 | 7.913 | -80.241 | 7.054 | 12.671 | -15.636 | 6.49 | 14.538 | 24.949 | 39.053 | 37.505 | 22.581 | 13.421 | 8.548 |
| Net Income
| -89.05 | -41.43 | -20.717 | 7.318 | -1,492.504 | 7.896 | 130.833 | -286.906 | 10.217 | 14.925 | 149.322 | 176.843 | 109.352 | 65.2 | 40.136 | 18.951 |
| Net Income Ratio
| -0.308 | -0.18 | -0.054 | 0.014 | -1.088 | 0.005 | 0.142 | -0.38 | 0.014 | 0.021 | 0.187 | 0.278 | 0.237 | 0.193 | 0.161 | 0.13 |
| EPS
| -0.12 | -0.058 | -0.029 | 0.01 | -2.09 | 0.011 | 0.2 | -0.5 | 0.019 | 0.027 | 0.29 | 0.36 | 0.29 | 0.17 | 0.11 | 0.11 |
| EPS Diluted
| -0.12 | -0.058 | -0.029 | 0.01 | -2.09 | 0.011 | 0.2 | -0.5 | 0.019 | 0.027 | 0.29 | 0.36 | 0.29 | 0.17 | 0.11 | 0.11 |
| EBITDA
| 29.387 | 77.922 | 79.036 | 88.089 | -309.092 | 171.897 | 210.251 | -160.57 | 40.704 | 65.897 | 203.513 | 232.093 | 155.589 | 94.737 | 58.007 | 30.938 |
| EBITDA Ratio
| 0.101 | 0.339 | 0.205 | 0.172 | -0.225 | 0.11 | 0.228 | -0.213 | 0.056 | 0.094 | 0.255 | 0.365 | 0.337 | 0.281 | 0.233 | 0.213 |