Monalisa Group CO.,Ltd
SZSE:002918.SZ
14.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,862.586 | 6,228.584 | 6,986.521 | 4,863.849 | 3,804.061 | 3,208.4 | 2,889.876 | 2,324.39 | 1,580.605 | 1,440.496 | 1,245.935 |
| Cost of Revenue
| 4,293.08 | 4,755.832 | 4,952.863 | 3,196.028 | 2,339.042 | 2,028.557 | 1,848.513 | 1,515.225 | 1,042.502 | 1,002.679 | 874.482 |
| Gross Profit
| 1,569.506 | 1,472.752 | 2,033.658 | 1,667.82 | 1,465.02 | 1,179.843 | 1,041.363 | 809.165 | 538.102 | 437.817 | 371.453 |
| Gross Profit Ratio
| 0.268 | 0.236 | 0.291 | 0.343 | 0.385 | 0.368 | 0.36 | 0.348 | 0.34 | 0.304 | 0.298 |
| Reseach & Development Expenses
| 198.142 | 234.985 | 265.328 | 185.824 | 144.179 | 119.11 | 108.587 | 77.328 | 52.556 | 40.044 | 0 |
| General & Administrative Expenses
| 90.831 | 94.413 | 115.068 | 67.152 | 59.176 | 42.717 | 36.466 | 34.412 | 54.159 | 28.799 | 128.316 |
| Selling & Marketing Expenses
| 379.305 | 515.308 | 641.873 | 485.881 | 586.731 | 456.336 | 395.88 | 307.242 | 186.18 | 144.367 | 123.763 |
| SG&A
| 948.96 | 609.721 | 756.941 | 553.033 | 645.907 | 499.053 | 432.346 | 341.654 | 240.34 | 173.166 | 252.079 |
| Other Expenses
| 21.544 | 361.76 | 347.636 | 222.73 | 147.679 | 1.748 | -6.234 | 22.998 | 11.372 | 10.424 | 6.746 |
| Operating Expenses
| 1,125.558 | 1,206.466 | 1,369.905 | 961.587 | 937.766 | 714.928 | 633.959 | 529.683 | 375.17 | 291.701 | 259.475 |
| Operating Income
| 443.948 | 289.585 | 677.307 | 653.075 | 509.47 | 417.785 | 360.158 | 250.189 | 133.258 | 99.859 | 72.946 |
| Operating Income Ratio
| 0.076 | 0.046 | 0.097 | 0.134 | 0.134 | 0.13 | 0.125 | 0.108 | 0.084 | 0.069 | 0.059 |
| Total Other Income Expenses Net
| -91.173 | -732.844 | -305.942 | -2.14 | -0.876 | -45.382 | -53.481 | -8.418 | -19.658 | -38.241 | -35.241 |
| Income Before Tax
| 352.774 | -443.259 | 371.365 | 650.935 | 508.594 | 419.533 | 353.924 | 271.064 | 143.274 | 107.874 | 76.737 |
| Income Before Tax Ratio
| 0.06 | -0.071 | 0.053 | 0.134 | 0.134 | 0.131 | 0.122 | 0.117 | 0.091 | 0.075 | 0.062 |
| Income Tax Expense
| 35.301 | -96.476 | 47.131 | 84.53 | 75.845 | 57.149 | 52.203 | 38.066 | 27.531 | 30.924 | 12.809 |
| Net Income
| 266.238 | -346.782 | 314.849 | 566.405 | 432.749 | 362.384 | 301.721 | 232.998 | 115.744 | 76.95 | 63.928 |
| Net Income Ratio
| 0.045 | -0.056 | 0.045 | 0.116 | 0.114 | 0.113 | 0.104 | 0.1 | 0.073 | 0.053 | 0.051 |
| EPS
| 0.65 | -0.84 | 0.77 | 1.39 | 1.07 | 0.9 | 1 | 0.77 | 0.41 | 0.27 | 0.22 |
| EPS Diluted
| 0.65 | -0.84 | 0.77 | 1.39 | 1.07 | 0.9 | 1 | 0.77 | 0.41 | 0.27 | 0.22 |
| EBITDA
| 862.831 | 671.115 | 976.225 | 820.957 | 611.497 | 547.521 | 474.46 | 368.611 | 239.264 | 222.469 | 177.713 |
| EBITDA Ratio
| 0.147 | 0.108 | 0.14 | 0.169 | 0.161 | 0.171 | 0.164 | 0.159 | 0.151 | 0.154 | 0.143 |