Zhejiang MTCN Technology Co.,Ltd.
SZSE:003026.SZ
37.46 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 348.495 | 338.14 | 436.963 | 272.878 | 223.534 | 253.512 | 236.927 | 159.65 | 45.634 | 59.621 | 31.467 | 22.052 |
| Cost of Revenue
| 243.256 | 209.619 | 232.582 | 140.73 | 118.598 | 143.321 | 149.144 | 105.425 | 32.505 | 33.305 | 22.919 | 21.674 |
| Gross Profit
| 105.239 | 128.52 | 204.381 | 132.147 | 104.936 | 110.191 | 87.784 | 54.224 | 13.129 | 26.316 | 8.548 | 0.377 |
| Gross Profit Ratio
| 0.302 | 0.38 | 0.468 | 0.484 | 0.469 | 0.435 | 0.371 | 0.34 | 0.288 | 0.441 | 0.272 | 0.017 |
| Reseach & Development Expenses
| 26.331 | 19.991 | 15.062 | 9.802 | 5.782 | 5.326 | 5.544 | 7.674 | 0 | 4.054 | 3.129 | 2.256 |
| General & Administrative Expenses
| 6.499 | 7.359 | 8.322 | 4.367 | 3.448 | 3.095 | 3.959 | -0.106 | 7.902 | 2.347 | 1.038 | 1.468 |
| Selling & Marketing Expenses
| 5.484 | 5.243 | 4.179 | 3.229 | 4.831 | 5.667 | 4.201 | 3.612 | 1.876 | 2.975 | 0.92 | 0.156 |
| SG&A
| 11.983 | 12.603 | 12.501 | 7.596 | 8.279 | 8.762 | 8.16 | 3.506 | 9.778 | 5.321 | 1.958 | 1.624 |
| Other Expenses
| -0.047 | 33.667 | 22.565 | 13.238 | 12.82 | 0.827 | 2.615 | 4.075 | 0 | 0.494 | -0.413 | 0.413 |
| Operating Expenses
| 70.035 | 66.261 | 50.127 | 30.635 | 26.88 | 27.815 | 25.025 | 18.194 | 8.598 | 13.038 | 7.611 | 5.674 |
| Operating Income
| -34.572 | 73.444 | 158.891 | 98.935 | 72.328 | 74.433 | 50.476 | 32.372 | 3.136 | 11.283 | -0.145 | -7.173 |
| Operating Income Ratio
| -0.099 | 0.217 | 0.364 | 0.363 | 0.324 | 0.294 | 0.213 | 0.203 | 0.069 | 0.189 | -0.005 | -0.325 |
| Total Other Income Expenses Net
| -0.047 | -37.597 | 1.63 | -1.048 | 3.103 | -7.117 | 2.615 | 4.075 | 1.395 | 0.494 | -0.413 | 0.413 |
| Income Before Tax
| -34.619 | 35.847 | 160.52 | 97.887 | 75.431 | 75.26 | 53.092 | 36.447 | 4.531 | 11.777 | -0.557 | -6.76 |
| Income Before Tax Ratio
| -0.099 | 0.106 | 0.367 | 0.359 | 0.337 | 0.297 | 0.224 | 0.228 | 0.099 | 0.198 | -0.018 | -0.307 |
| Income Tax Expense
| -17.349 | 1.633 | 22.125 | 11.159 | 8.534 | 8.778 | 4.293 | 3.73 | 0.903 | 1.49 | -1.018 | -0.66 |
| Net Income
| -34.066 | 34.213 | 131.336 | 86.727 | 66.897 | 66.481 | 48.798 | 32.718 | 3.628 | 10.287 | 0.461 | -6.1 |
| Net Income Ratio
| -0.098 | 0.101 | 0.301 | 0.318 | 0.299 | 0.262 | 0.206 | 0.205 | 0.08 | 0.173 | 0.015 | -0.277 |
| EPS
| -0.34 | 0.34 | 1.32 | 0.87 | 0.67 | 0.89 | 0.65 | 0.47 | 0.07 | 0.2 | 0.01 | -0.12 |
| EPS Diluted
| -0.34 | 0.34 | 1.32 | 0.87 | 0.67 | 0.89 | 0.65 | 0.47 | 0.07 | 0.2 | 0.01 | -0.12 |
| EBITDA
| 103.724 | 116.322 | 187.029 | 113.97 | 93.554 | 95.031 | 81.076 | 52.562 | 6.36 | 16.04 | 3.431 | -2.263 |
| EBITDA Ratio
| 0.298 | 0.344 | 0.428 | 0.418 | 0.419 | 0.375 | 0.342 | 0.329 | 0.139 | 0.269 | 0.109 | -0.103 |