Maiquer Group CO.,LTD
SZSE:002719.SZ
9.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 708.944 | 989.09 | 1,146.226 | 875.419 | 670.57 | 600.205 | 579.578 | 559.802 | 518.144 | 321.363 | 387.649 | 403.192 | 347.214 | 313.799 | 303.849 |
| Cost of Revenue
| 592.594 | 843.777 | 925.475 | 675.258 | 458.4 | 380.213 | 328.905 | 306.39 | 276.338 | 191.301 | 235.539 | 247.772 | 209.436 | 192.192 | 192.38 |
| Gross Profit
| 116.35 | 145.313 | 220.75 | 200.162 | 212.171 | 219.992 | 250.674 | 253.412 | 241.806 | 130.062 | 152.111 | 155.42 | 137.778 | 121.608 | 111.469 |
| Gross Profit Ratio
| 0.164 | 0.147 | 0.193 | 0.229 | 0.316 | 0.367 | 0.433 | 0.453 | 0.467 | 0.405 | 0.392 | 0.385 | 0.397 | 0.388 | 0.367 |
| Reseach & Development Expenses
| 5.839 | 6.639 | 5.188 | 5.252 | 3.262 | 2.471 | 3.91 | 1.059 | 2.622 | 1.083 | 1.051 | 1.16 | 1.017 | 1.163 | 0 |
| General & Administrative Expenses
| 76.373 | 33.001 | 19.763 | 14.286 | 23.633 | 31.106 | 13.439 | 17.833 | 23.578 | 7.822 | 7.298 | 8.89 | 9.466 | 12.22 | 21.401 |
| Selling & Marketing Expenses
| 114.411 | 162.769 | 122.772 | 102.662 | 144.387 | 180.727 | 168.98 | 166.121 | 123.765 | 50.067 | 54.178 | 52.044 | 44.007 | 32.838 | 34.291 |
| SG&A
| 186.37 | 195.77 | 142.535 | 116.948 | 168.02 | 211.833 | 182.419 | 183.954 | 147.343 | 57.889 | 61.476 | 60.934 | 53.473 | 45.058 | 55.693 |
| Other Expenses
| 2.973 | 44.609 | 51.136 | 52.565 | 53.749 | 0.153 | -1.008 | 5.923 | 11.424 | 2.416 | 9.288 | 5.9 | 10.49 | 5.794 | -2.683 |
| Operating Expenses
| 217.032 | 247.019 | 198.858 | 174.765 | 225.032 | 263.369 | 231.07 | 231.321 | 187.017 | 83.552 | 87.333 | 84.347 | 75.759 | 64.917 | 57.558 |
| Operating Income
| -106.26 | -101.706 | 30.369 | 40.806 | -3.782 | -154.273 | 23.88 | 26.476 | 72.486 | 44.043 | 57.338 | 65.629 | 54.588 | 49.743 | 49.306 |
| Operating Income Ratio
| -0.15 | -0.103 | 0.026 | 0.047 | -0.006 | -0.257 | 0.041 | 0.047 | 0.14 | 0.137 | 0.148 | 0.163 | 0.157 | 0.159 | 0.162 |
| Total Other Income Expenses Net
| -1.709 | -84.075 | -8.781 | -2.528 | -0.269 | 0.153 | -1.008 | 5.895 | 11.402 | 2.416 | 6.832 | -2.735 | 4.412 | 1.175 | -2.923 |
| Income Before Tax
| -102.391 | -360.512 | 21.588 | 54.73 | -72.821 | -154.119 | 22.871 | 32.206 | 83.887 | 46.459 | 64.17 | 67.211 | 59 | 50.918 | 46.383 |
| Income Before Tax Ratio
| -0.144 | -0.364 | 0.019 | 0.063 | -0.109 | -0.257 | 0.039 | 0.058 | 0.162 | 0.145 | 0.166 | 0.167 | 0.17 | 0.162 | 0.153 |
| Income Tax Expense
| -3.645 | -8.426 | 5.387 | 2.874 | -1.938 | 0.59 | 4.053 | 4.094 | 12.637 | 5.025 | 6.417 | 7.118 | 5.68 | 6.873 | 6.772 |
| Net Income
| -97.099 | -352.086 | 18.458 | 52.751 | -70.883 | -154.129 | 18.835 | 28.112 | 71.25 | 41.434 | 57.752 | 60.093 | 53.32 | 44.045 | 39.611 |
| Net Income Ratio
| -0.137 | -0.356 | 0.016 | 0.06 | -0.106 | -0.257 | 0.032 | 0.05 | 0.138 | 0.129 | 0.149 | 0.149 | 0.154 | 0.14 | 0.13 |
| EPS
| -0.56 | -2.05 | 0.11 | 0.32 | -0.43 | -1.35 | 0.17 | 0.16 | 0.43 | 0.29 | 0.46 | 0.48 | 0.43 | 0.37 | 0.33 |
| EPS Diluted
| -0.56 | -2.05 | 0.11 | 0.32 | -0.43 | -1.35 | 0.17 | 0.16 | 0.43 | 0.29 | 0.46 | 0.48 | 0.43 | 0.37 | 0.33 |
| EBITDA
| -22.683 | -290.227 | 75.018 | 98.994 | -18.371 | -103.834 | 53.139 | 69.872 | 84.525 | 64.978 | 76.36 | 90.609 | 84.345 | 73.043 | 53.911 |
| EBITDA Ratio
| -0.032 | -0.125 | 0.064 | 0.081 | 0.039 | -0.005 | 0.096 | 0.114 | 0.193 | 0.215 | 0.226 | 0.231 | 0.247 | 0.242 | 0.179 |