Shenzhen Magic Design & Decoration Engineering Co., Ltd.
SZSE:002856.SZ
10.85 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 878.022 | 1,667.194 | 587.913 | 1,248.532 | 910.519 | 956.513 | 944.354 | 949.891 | 1,062.608 | 827.883 | 1,017.737 | 965.374 | 668.52 |
| Cost of Revenue
| 921.801 | 1,561.328 | 679.581 | 1,130.903 | 811.162 | 834.164 | 817.403 | 806.002 | 896.102 | 692.652 | 856.305 | 814.133 | 564.92 |
| Gross Profit
| -43.779 | 105.866 | -91.668 | 117.63 | 99.357 | 122.35 | 126.951 | 143.89 | 166.506 | 135.231 | 161.432 | 151.241 | 103.599 |
| Gross Profit Ratio
| -0.05 | 0.063 | -0.156 | 0.094 | 0.109 | 0.128 | 0.134 | 0.151 | 0.157 | 0.163 | 0.159 | 0.157 | 0.155 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.166 | 14.169 | 8.786 | 7.888 | 10.489 | 9.556 | 8.507 | 6.473 | 5.747 | 6.118 | 29.125 | 22.442 | 18.872 |
| Selling & Marketing Expenses
| 12.508 | 15.598 | 17.037 | 13.906 | 16.325 | 14.972 | 14.107 | 7.353 | 8.065 | 5.596 | 7.911 | 6.438 | 4.491 |
| SG&A
| 32.674 | 29.767 | 25.823 | 21.793 | 26.814 | 24.528 | 22.614 | 13.827 | 13.812 | 11.714 | 37.036 | 28.881 | 23.363 |
| Other Expenses
| 1.364 | 49.521 | 36.487 | 35.445 | 35.274 | -0.24 | 2.646 | 9.02 | 11.173 | 8.034 | -0.577 | -0.3 | -0.009 |
| Operating Expenses
| 90.496 | 79.288 | 62.31 | 57.238 | 62.089 | 55.528 | 45.436 | 39.778 | 62.866 | 56.098 | 70.444 | 61.63 | 46.149 |
| Operating Income
| -203.373 | 32.585 | -221.579 | 77.516 | 40.161 | 35.043 | 56.644 | 68.44 | 57.72 | 51.683 | 66.55 | 65.297 | 43.656 |
| Operating Income Ratio
| -0.232 | 0.02 | -0.377 | 0.062 | 0.044 | 0.037 | 0.06 | 0.072 | 0.054 | 0.062 | 0.065 | 0.068 | 0.065 |
| Total Other Income Expenses Net
| 1.364 | -210.742 | 8.12 | -54.869 | -63.368 | -32.019 | -24.374 | -35.361 | -43.465 | -24.732 | -25.014 | -24.658 | -13.804 |
| Income Before Tax
| -202.009 | -178.157 | -213.458 | 22.647 | -23.207 | 34.802 | 57.141 | 68.751 | 60.176 | 54.401 | 65.973 | 64.953 | 43.647 |
| Income Before Tax Ratio
| -0.23 | -0.107 | -0.363 | 0.018 | -0.025 | 0.036 | 0.061 | 0.072 | 0.057 | 0.066 | 0.065 | 0.067 | 0.065 |
| Income Tax Expense
| -13.892 | -38.769 | -52.307 | 7.24 | -5.373 | 8.28 | 14.683 | 16.633 | 13.521 | 13.726 | 17.604 | 17.398 | 11.136 |
| Net Income
| -173.515 | -139.387 | -161.152 | 15.406 | -17.834 | 26.523 | 42.457 | 52.118 | 46.654 | 40.675 | 48.369 | 47.556 | 32.51 |
| Net Income Ratio
| -0.198 | -0.084 | -0.274 | 0.012 | -0.02 | 0.028 | 0.045 | 0.055 | 0.044 | 0.049 | 0.048 | 0.049 | 0.049 |
| EPS
| -1.28 | -1.03 | -1.19 | 0.12 | -0.15 | 0.22 | 0.37 | 0.57 | 0.51 | 0.45 | 0.53 | 0.62 | 0.54 |
| EPS Diluted
| -1.28 | -1.03 | -1.19 | 0.12 | -0.15 | 0.22 | 0.37 | 0.57 | 0.51 | 0.45 | 0.53 | 0.62 | 0.54 |
| EBITDA
| -94.911 | 45.031 | -138.968 | 82.901 | 44.663 | 71.323 | 88.343 | 105.782 | 107.483 | 85.12 | 110.974 | 106.224 | 65.647 |
| EBITDA Ratio
| -0.108 | 0.027 | -0.236 | 0.066 | 0.049 | 0.075 | 0.094 | 0.111 | 0.101 | 0.103 | 0.109 | 0.11 | 0.098 |