Dongguan Mentech Optical & Magnetic Co., Ltd.
SZSE:002902.SZ
25.65 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,632.829 | 1,916.248 | 2,323.404 | 2,234.043 | 1,688.903 | 1,400.863 | 1,604.697 | 1,510.103 | 1,407.108 | 1,329.402 | 1,032.113 | 854.184 | 759.504 |
| Cost of Revenue
| 1,437.188 | 1,717.036 | 1,983.379 | 1,966.429 | 1,488.54 | 1,185.771 | 1,383.914 | 1,242.268 | 1,123.862 | 1,092.733 | 835.276 | 711.077 | 604.488 |
| Gross Profit
| 195.641 | 199.212 | 340.025 | 267.614 | 200.362 | 215.092 | 220.783 | 267.835 | 283.246 | 236.668 | 196.837 | 143.107 | 155.015 |
| Gross Profit Ratio
| 0.12 | 0.104 | 0.146 | 0.12 | 0.119 | 0.154 | 0.138 | 0.177 | 0.201 | 0.178 | 0.191 | 0.168 | 0.204 |
| Reseach & Development Expenses
| 135.114 | 136.229 | 110.112 | 96.068 | 81.41 | 78.395 | 65.007 | 56.824 | 64.368 | 46.437 | 36.412 | 28.311 | 26.837 |
| General & Administrative Expenses
| 37.287 | 45.255 | 34.581 | 29.373 | 16.268 | 14.935 | 25.655 | 16.381 | 13.568 | 12.215 | 11.755 | 59.908 | 62.353 |
| Selling & Marketing Expenses
| 79.409 | 85.735 | 49.877 | 52.05 | 36.128 | 49.12 | 44.552 | 37.158 | 34.282 | 22.483 | 18.95 | 11.782 | 10.04 |
| SG&A
| 116.696 | 130.99 | 84.458 | 81.423 | 52.396 | 64.054 | 70.207 | 53.54 | 47.85 | 34.698 | 30.706 | 71.69 | 72.392 |
| Other Expenses
| 221.467 | 59.951 | 68.828 | 57.48 | 46.187 | 41.686 | 2.142 | -0.166 | 6.296 | 1.015 | 0.597 | 0.168 | 1.198 |
| Operating Expenses
| 473.276 | 465.497 | 263.398 | 234.97 | 179.993 | 184.136 | 190.36 | 158.673 | 173.519 | 132.87 | 107.307 | 74.803 | 77.646 |
| Operating Income
| -277.635 | -266.286 | 111.831 | 28.426 | 14.258 | 38.949 | 21.45 | 91.586 | 97.113 | 90.613 | 79.214 | 59.151 | 70.556 |
| Operating Income Ratio
| -0.17 | -0.139 | 0.048 | 0.013 | 0.008 | 0.028 | 0.013 | 0.061 | 0.069 | 0.068 | 0.077 | 0.069 | 0.093 |
| Total Other Income Expenses Net
| -3.516 | -0.247 | -1.026 | -90.008 | -21.695 | -16.842 | 2.142 | -0.166 | 4.834 | 0.559 | -0.419 | -0.083 | -8.025 |
| Income Before Tax
| -281.151 | -266.533 | 59.61 | -61.582 | -7.437 | 22.107 | 23.592 | 91.42 | 101.947 | 91.172 | 78.795 | 59.069 | 69.344 |
| Income Before Tax Ratio
| -0.172 | -0.139 | 0.026 | -0.028 | -0.004 | 0.016 | 0.015 | 0.061 | 0.072 | 0.069 | 0.076 | 0.069 | 0.091 |
| Income Tax Expense
| 27.549 | 0.416 | -5.622 | 6.63 | -9.12 | -3.84 | -1.807 | 11.062 | 11.295 | 10.238 | 10.521 | 7.82 | 8.901 |
| Net Income
| -290.559 | -259.343 | 68.664 | -68.212 | 1.683 | 26.97 | 25.756 | 80.358 | 90.652 | 80.934 | 68.274 | 51.248 | 60.443 |
| Net Income Ratio
| -0.178 | -0.135 | 0.03 | -0.031 | 0.001 | 0.019 | 0.016 | 0.053 | 0.064 | 0.061 | 0.066 | 0.06 | 0.08 |
| EPS
| -1.27 | -1.23 | 0.33 | -0.32 | 0.008 | 0.13 | 0.12 | 0.47 | 0.57 | 0.51 | 0.43 | 0.33 | 0.39 |
| EPS Diluted
| -1.27 | -1.23 | 0.33 | -0.32 | 0.008 | 0.13 | 0.12 | 0.47 | 0.57 | 0.51 | 0.43 | 0.33 | 0.39 |
| EBITDA
| -142.603 | -100.906 | 197.534 | 27.783 | 64.222 | 80.652 | 75.636 | 126.674 | 128.206 | 110.795 | 92.646 | 75.412 | 82.721 |
| EBITDA Ratio
| -0.087 | -0.053 | 0.085 | 0.012 | 0.038 | 0.058 | 0.047 | 0.084 | 0.091 | 0.083 | 0.09 | 0.088 | 0.109 |