MLS Co., Ltd (002745.SZ) - Income Statement

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002745.SZ
Financials

8.83 (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 Numbers are in millions	17,414.753	16,516.774	18,614.614	17,381.307	18,972.686	17,951.856	8,168.726	5,520.496	3,881.609	4,001.668	2,873.647	1,785.592	1,273.578	814.766	456.405	385.391
Cost of Revenue Numbers are in millions	12,656.75	12,056.75	12,416.397	12,453.655	13,214.857	13,283.472	6,451.816	4,176.061	3,066.814	2,967.356	2,008.754	1,345.158	947.793	563.294	341.245	315.023
Gross Profit Numbers are in millions	4,758.003	4,460.024	6,198.217	4,927.652	5,757.829	4,668.384	1,716.91	1,344.435	814.795	1,034.312	864.893	440.434	325.785	251.472	115.16	70.368
Gross Profit Ratio Numbers are in millions	0.273	0.27	0.333	0.284	0.303	0.26	0.21	0.244	0.21	0.258	0.301	0.247	0.256	0.309	0.252	0.183
Reseach & Development Expenses Numbers are in millions	381.445	297.155	550.148	453.258	481.04	692.113	305.821	216.274	151.144	123.936	93.412	60.162	36.473	0	0	0
General & Administrative Expenses Numbers are in millions	275.285	257.677	201.192	273.795	229.766	189.165	48.225	127.741	88.782	73.441	64.086	50.814	36.419	81.541	51.177	41.073
Selling & Marketing Expenses Numbers are in millions	2,636.864	2,428.471	2,504.724	2,575.119	3,114.788	2,284.618	173.511	183.207	160.95	157.797	71.096	42.755	27.557	19.063	14.252	9.054
SG&A Numbers are in millions	3,453.125	2,686.148	2,705.916	2,848.914	3,344.554	2,473.783	221.736	310.948	249.732	231.239	135.182	93.569	63.976	100.604	65.43	50.128
Other Expenses Numbers are in millions	-109.033	617.095	709.639	-243.886	409.092	-128.271	-3.107	30.23	32.267	13.466	18.746	36.598	6.311	3.843	5.046	4.717
Operating Expenses Numbers are in millions	3,943.603	3,600.398	3,965.703	3,058.286	4,234.686	3,015.717	721.084	655.989	497.678	449.692	300.478	212.422	147.052	104.65	67.123	51.462
Operating Income Numbers are in millions	814.4	867.554	2,200.622	1,722.472	1,326.135	1,033.02	816.22	578.816	270.585	505.592	499.214	166.11	125.674	131.077	44.409	14.797
Operating Income Ratio Numbers are in millions	0.047	0.053	0.118	0.099	0.07	0.058	0.1	0.105	0.07	0.126	0.174	0.093	0.099	0.161	0.097	0.038
Total Other Income Expenses Net Numbers are in millions	-142.408	-625.351	-651.175	-955.342	-490.511	-747.979	-186.409	-109.768	-15.978	-67.257	-52.262	-25.844	-48.109	-17.831	1.159	0.24
Income Before Tax Numbers are in millions	671.992	242.203	1,549.447	767.13	835.624	904.688	809.417	578.679	301.14	517.363	512.153	202.167	130.624	128.991	49.196	19.146
Income Before Tax Ratio Numbers are in millions	0.039	0.015	0.083	0.044	0.044	0.05	0.099	0.105	0.078	0.129	0.178	0.113	0.103	0.158	0.108	0.05
Income Tax Expense Numbers are in millions	204.066	44.413	380.245	463.729	333.763	176.783	133.108	93.245	43.506	79.01	76.009	36.325	19.62	25.019	7.09	3.108
Net Income Numbers are in millions	429.924	193.914	1,158.991	301.739	491.697	720.364	668.548	473.459	255.546	433.762	432.682	161.539	107.085	101.937	41.754	17.055
Net Income Ratio Numbers are in millions	0.025	0.012	0.062	0.017	0.026	0.04	0.082	0.086	0.066	0.108	0.151	0.09	0.084	0.125	0.091	0.044
EPS Numbers are in millions	0.29	0.13	0.78	0.22	0.38	0.6	0.63	0.48	0.29	0.54	0.54	0.2	0.14	0.42	0.18	0.07
EPS Diluted Numbers are in millions	0.29	0.13	0.78	0.22	0.38	0.6	0.63	0.48	0.29	0.54	0.54	0.2	0.14	0.42	0.18	0.07
EBITDA Numbers are in millions	1,967.642	2,007.316	3,429.981	2,742.942	2,322.602	2,900.083	1,807.89	1,214.466	698.332	841.111	744.528	375.969	252.799	160.376	48.646	20.595
EBITDA Ratio Numbers are in millions	0.113	0.122	0.184	0.158	0.122	0.162	0.221	0.22	0.18	0.21	0.259	0.211	0.198	0.197	0.107	0.053

MLS Co., Ltd

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