Shenzhen Megmeet Electrical Co., LTD (002851.SZ)

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002851.SZ
Financials

27.4 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	2,316.335	2,269.424	1,891.863	2,170.313	1,830.953	1,878.104	1,589.586	1,725.924	1,560.626	1,492.076	1,280.856	1,511.665	1,193.162	1,233.948	984.039	1,048.18	889.571	920.243	914.66	881.693	659.847	907.661	991.877	886.538	773.511	783.196	579.766	646.597	384.095	470.846	392.687	371.775	259.141	358.967	285.347	306.508	203.366
Cost of Revenue Numbers are in millions	1,784.698	1,726.999	1,413.616	1,640.475	1,356.638	1,416.999	1,188.912	1,279.355	1,184.44	1,141.517	976.701	1,165.312	905.874	920.617	714.635	757.432	657.965	679.068	630.825	626.934	481.194	649.557	741.183	664.072	583.607	558.924	398.825	459.007	271.117	322.437	267.913	255.966	179.899	240.692	178.307	203.734	141.715
Gross Profit Numbers are in millions	531.638	542.424	478.247	529.838	474.315	461.105	400.674	446.57	376.186	350.559	304.155	346.353	287.288	313.331	269.404	290.748	231.606	241.175	283.835	254.758	178.653	258.105	250.694	222.466	189.904	224.272	180.941	187.59	112.978	148.41	124.774	115.809	79.243	118.275	107.041	102.773	61.651
Gross Profit Ratio Numbers are in millions	0.23	0.239	0.253	0.244	0.259	0.246	0.252	0.259	0.241	0.235	0.237	0.229	0.241	0.254	0.274	0.277	0.26	0.262	0.31	0.289	0.271	0.284	0.253	0.251	0.246	0.286	0.312	0.29	0.294	0.315	0.318	0.312	0.306	0.329	0.375	0.335	0.303
Reseach & Development Expenses Numbers are in millions	252.672	288.309	249.759	218.001	211.299	248.341	189.389	166.575	166.269	196.492	160.961	143.11	131.845	141.735	115.814	104.582	98.543	111.618	90.78	91.86	73.666	109.206	77.889	80.918	67.457	69.003	70.006	63.492	49.39	239.843	41.872	71.328	0	126.721	0	59.412	0
General & Administrative Expenses Numbers are in millions	64.593	-95.069	136.855	-25.04	55.428	-83.393	116.254	-17.033	40.773	45.683	76.503	-9.197	28.101	-47.753	62.963	-8.236	21.684	-36.386	21.302	-3.364	18.445	-25.225	17.163	-2.19	14.828	-201.276	85.51	-43.523	63.034	-123.524	48.826	-35.78	44.513	-96.368	35.037	38.219	33.957
Selling & Marketing Expenses Numbers are in millions	88.957	-135.158	194.601	91.201	79.946	101.903	82.576	80.386	60.274	66.358	52.868	55.621	44.455	65.39	50.283	42.239	38.245	18.619	45.621	41.465	32.081	43.974	34.911	32.381	30.591	37.145	31.844	30.137	21.64	22.183	25.527	18.67	15.025	23.262	13.016	19.437	11.779
SG&A Numbers are in millions	153.55	-230.226	332.49	141.879	135.374	18.51	198.831	63.353	101.046	111.619	129.371	46.424	72.556	17.638	113.247	34.003	59.93	-17.768	66.923	38.101	50.526	18.749	52.074	30.191	45.419	-164.132	117.354	-13.386	84.673	-101.341	74.354	-17.11	59.538	-73.106	48.053	57.656	45.736
Other Expenses Numbers are in millions	-12.007	450.071	-200.662	-3.664	0.096	0.123	-153.229	155.01	-12.75	0	-60.302	33.031	-6.451	59.765	-0.343	0.014	-0.105	34.942	-0.003	-1.149	0.089	2.639	0.574	0.236	0.42	1.465	-0.31	-0.08	-0.602	0.529	0.332	-4.047	4.513	9.612	2.357	1.815	3.272
Operating Expenses Numbers are in millions	394.215	508.155	385.921	363.544	322.253	382.206	319.755	295.07	254.565	153.938	230.029	222.565	197.95	233.13	191.247	165.23	152.923	141.833	151.197	141.245	112.639	161.871	121.656	114.108	113.197	117.834	115.469	112.012	78.41	100.187	72.19	62.058	61.395	73.536	49.279	59.087	47.078
Operating Income Numbers are in millions	137.423	34.27	92.326	166.294	145.22	137.692	79.164	247.211	168.593	18.221	41.158	156.002	81.395	101.867	121.365	130.927	84.655	136.421	130.509	106.09	59.123	97.161	120.155	101.866	67.341	84.031	70.971	70.204	41.245	46.321	52.501	52.165	20.116	42.24	57.152	40.815	15.49
Operating Income Ratio Numbers are in millions	0.059	0.015	0.049	0.077	0.079	0.073	0.05	0.143	0.108	0.012	0.032	0.103	0.068	0.083	0.123	0.125	0.095	0.148	0.143	0.12	0.09	0.107	0.121	0.115	0.087	0.107	0.122	0.109	0.107	0.098	0.134	0.14	0.078	0.118	0.2	0.133	0.076
Total Other Income Expenses Net Numbers are in millions	-2.609	-1.605	3.325	-0.947	11.443	0.123	1.282	0.499	2.35	171.111	-3.199	-0.168	-6.286	-1.106	55.78	7.89	9.818	0.102	-1.316	8.412	-8.989	-2.385	1.409	-1.352	-0.61	1.465	5.189	0.488	6.047	1.868	0.234	-5.018	6.429	9.044	2.312	1.801	3.967
Income Before Tax Numbers are in millions	134.814	32.664	95.651	184.763	145.316	137.815	80.445	247.71	170.943	189.331	78.037	155.834	82.098	100.761	121.022	130.941	84.55	136.523	130.506	104.94	59.212	95.953	120.729	102.102	67.76	85.496	70.662	70.125	40.644	48.19	52.818	47.146	24.277	51.284	59.464	42.616	18.539
Income Before Tax Ratio Numbers are in millions	0.058	0.014	0.051	0.085	0.079	0.073	0.051	0.144	0.11	0.127	0.061	0.103	0.069	0.082	0.123	0.125	0.095	0.148	0.143	0.119	0.09	0.106	0.122	0.115	0.088	0.109	0.122	0.108	0.106	0.102	0.135	0.127	0.094	0.143	0.208	0.139	0.091
Income Tax Expense Numbers are in millions	19.783	-4.269	-9.505	4.586	4.365	-9.62	-8.298	20.024	9.696	17.033	-1.037	1.872	8.043	9.429	-0.86	11.647	4.144	15.401	2.317	5.451	4.552	7.606	7.709	-2.892	9.282	4.605	-4.563	5.643	3.666	5.222	5.21	2.698	3.312	6.851	8.814	2.768	2.664
Net Income Numbers are in millions	107.256	24.975	96.562	176.071	138.514	146.667	92.97	228.703	160.982	168.324	80.023	150.883	73.466	67.953	125.757	114.188	80.95	123.759	125.267	97.236	56.705	85.196	114.261	103.545	58.089	79.533	57.411	40.817	24.339	32.771	37.869	31.257	15.157	31.079	35.427	30.354	12.817
Net Income Ratio Numbers are in millions	0.046	0.011	0.051	0.081	0.076	0.078	0.058	0.133	0.103	0.113	0.062	0.1	0.062	0.055	0.128	0.109	0.091	0.134	0.137	0.11	0.086	0.094	0.115	0.117	0.075	0.102	0.099	0.063	0.063	0.07	0.096	0.084	0.058	0.087	0.124	0.099	0.063
EPS Numbers are in millions	0.2	0.048	0.19	0.35	0.28	0.3	0.19	0.46	0.33	0.32	0.16	0.31	0.15	0.14	0.25	0.23	0.16	0.26	0.26	0.21	0.12	0.18	0.25	0.22	0.12	0.2	0.14	0.1	0.06	0.081	0.14	0.094	0.046	0.1	0.12	0.1	0.043
EPS Diluted Numbers are in millions	0.2	0.046	0.18	0.33	0.26	0.28	0.18	0.43	0.33	0.32	0.16	0.3	0.15	0.14	0.25	0.23	0.16	0.26	0.16	0.21	0.12	0.18	0.25	0.22	0.12	0.2	0.14	0.1	0.06	0.081	0.14	0.094	0.046	0.1	0.12	0.1	0.043
EBITDA Numbers are in millions	141.379	43.568	109.675	260.972	161.934	197.693	147.914	303.398	227.855	45.207	128.059	199.705	122.938	107.325	157.86	150.043	106.407	136.059	152.433	131.069	70.152	101.045	123.166	114.237	80.905	85.815	70.941	76.786	32.915	57.645	53.151	54.845	17.848	60.533	57.762	43.686	15.714
EBITDA Ratio Numbers are in millions	0.061	0.019	0.058	0.12	0.088	0.105	0.093	0.176	0.146	0.03	0.1	0.132	0.103	0.087	0.16	0.143	0.12	0.148	0.167	0.149	0.106	0.111	0.124	0.129	0.105	0.11	0.122	0.119	0.086	0.122	0.135	0.148	0.069	0.169	0.202	0.143	0.077

Shenzhen Megmeet Electrical Co., LTD

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