Zhejiang MTCN Technology Co.,Ltd. (003026.SZ)

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003026.SZ
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37.46 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	112.448	106.512	92.501	87.469	91.139	77.387	82.459	67.84	92.12	95.72	123.503	128.785	99.91	84.766	78.199	68.64	76.623	49.415	57.855	54.391	60.757	60.757	44.818	44.818	35.007	35.007	12.697	12.697	10.12	10.12	14.561	14.561	15.249	15.249
Cost of Revenue Numbers are in millions	72.104	70.996	54.647	64.432	69.295	54.882	50.764	44.948	60	53.907	81.959	63.504	45.191	41.929	38.075	35.607	38.51	28.539	30.143	27.683	37.042	37.042	27.124	27.124	25.588	25.588	9.027	9.027	7.226	7.226	8.426	8.426	8.227	8.227
Gross Profit Numbers are in millions	40.344	35.517	37.854	23.037	21.843	22.505	31.695	22.893	32.12	41.814	41.544	65.281	54.719	42.837	40.124	33.034	38.113	20.876	27.712	26.709	23.715	23.715	17.693	17.693	9.419	9.419	3.671	3.671	2.894	2.894	6.135	6.135	7.023	7.023
Gross Profit Ratio Numbers are in millions	0.359	0.333	0.409	0.263	0.24	0.291	0.384	0.337	0.349	0.437	0.336	0.507	0.548	0.505	0.513	0.481	0.497	0.422	0.479	0.491	0.39	0.39	0.395	0.395	0.269	0.269	0.289	0.289	0.286	0.286	0.421	0.421	0.461	0.461
Reseach & Development Expenses Numbers are in millions	7.196	6.81	5.002	7.079	7.946	6.303	2.801	5.224	7.485	4.482	4.562	4.355	2.951	3.194	3.031	2.445	2.48	1.846	2.023	2.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-5.053	9.468	-22.184	24.077	-5.161	9.767	-20.283	24.326	-4.991	8.307	-13.381	17.688	-2.244	6.259	2.54	-6.063	-2.881	3.926	-10.132	4.617	5.781	5.781	3.828	3.828	2.759	2.759	1.975	1.975	1.976	1.976	2.917	2.917	1.907	1.907
Selling & Marketing Expenses Numbers are in millions	1.305	1.199	1.41	1.278	1.432	1.363	1.557	1.845	0.827	1.014	1.966	0.439	0.766	1.007	0.009	1.137	1.602	0.481	1.485	0.954	0.944	0.944	1.141	1.141	0.992	0.992	0.456	0.456	0.482	0.482	0.885	0.885	0.602	0.602
SG&A Numbers are in millions	8.776	10.666	-20.774	25.356	-3.728	11.13	-18.726	26.171	-4.164	9.321	-11.415	18.127	-1.478	7.267	2.549	-4.926	-1.279	4.407	-8.647	5.571	6.725	6.725	4.969	4.969	3.751	3.751	2.431	2.431	2.458	2.458	3.803	3.803	2.509	2.509
Other Expenses Numbers are in millions	-9.805	-0.041	0.048	-0.029	-0.032	0.919	31.754	-14.122	15.5	0.535	-3.278	-0.047	-1.985	6.939	-0.299	-0.123	-0.037	-0.714	0.032	2.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	25.777	18.307	13.373	18.41	19.899	18.353	15.829	17.273	18.821	14.338	14.027	14.697	9.81	11.592	11.329	6.352	7.543	5.411	7.143	6.871	7.82	7.82	7.741	7.741	1.468	1.468	1.677	1.677	2.622	2.622	4.602	4.602	2.838	2.838
Operating Income Numbers are in millions	14.566	3.822	-20.416	-5.691	-2.859	-5.606	-4.325	12.414	17.749	28.583	28.596	50.771	45.853	33.67	28.619	26.606	29.338	14.372	21.228	17.361	16.312	16.312	12.18	12.18	5.573	5.573	1.165	1.165	0.403	0.403	2.225	2.225	4.414	4.414
Operating Income Ratio Numbers are in millions	0.13	0.036	-0.221	-0.065	-0.031	-0.072	-0.052	0.183	0.193	0.299	0.232	0.394	0.459	0.397	0.366	0.388	0.383	0.291	0.367	0.319	0.268	0.268	0.272	0.272	0.159	0.159	0.092	0.092	0.04	0.04	0.153	0.153	0.289	0.289
Total Other Income Expenses Net Numbers are in millions	0.688	-0.041	0.048	-0.029	-0.032	-0.033	-0.061	-12.058	-6.396	-0.06	-3.278	0.141	-1.04	9.365	-0.475	-0.074	-1.27	-1.807	0.691	0.495	-0.417	-0.417	-2.17	-2.17	2.378	2.378	0.828	0.828	-0.131	-0.131	-0.692	-0.692	-0.229	-0.229
Income Before Tax Numbers are in millions	15.254	3.781	-20.368	-5.72	-2.892	-5.639	-4.385	0.356	11.353	28.523	25.319	50.724	43.868	40.609	28.32	26.608	29.3	13.658	21.26	20.333	15.895	15.895	10.01	10.01	7.951	7.951	1.993	1.993	0.272	0.272	1.533	1.533	4.185	4.185
Income Before Tax Ratio Numbers are in millions	0.136	0.036	-0.22	-0.065	-0.032	-0.073	-0.053	0.005	0.123	0.298	0.205	0.394	0.439	0.479	0.362	0.388	0.382	0.276	0.367	0.374	0.262	0.262	0.223	0.223	0.227	0.227	0.157	0.157	0.027	0.027	0.105	0.105	0.274	0.274
Income Tax Expense Numbers are in millions	0.182	-1.608	-10.683	-2.045	-2.742	-1.879	-2.844	-1.644	1.792	4.329	3.249	7.261	6.102	5.514	3.438	3.001	3.301	1.419	2.536	2.327	0.746	0.746	1.296	1.296	1.335	1.335	0.725	0.725	0.273	0.273	0.059	0.059	0.634	0.634
Net Income Numbers are in millions	9.318	1.227	-14.205	-7.555	-5.208	-3.76	-1.542	2	9.561	20.402	17.777	40.697	37.767	35.096	24.882	23.607	26	12.239	18.724	18.007	15.149	15.149	8.714	8.714	6.616	6.616	1.268	1.268	0.546	0.546	1.592	1.592	3.551	3.551
Net Income Ratio Numbers are in millions	0.083	0.012	-0.154	-0.086	-0.057	-0.049	-0.019	0.029	0.104	0.213	0.144	0.316	0.378	0.414	0.318	0.344	0.339	0.248	0.324	0.331	0.249	0.249	0.194	0.194	0.189	0.189	0.1	0.1	0.054	0.054	0.109	0.109	0.233	0.233
EPS Numbers are in millions	0.072	0.01	-0.15	-0.076	-0.052	-0.038	-0.016	0.02	0.095	0.2	0.14	0.41	0.38	0.35	0.34	0.32	0.34	0.16	0.25	0.24	0.2	0.2	0.11	0.11	0.11	0.11	0.026	0.026	0.01	0.01	0.031	0.031	0.07	0.07
EPS Diluted Numbers are in millions	0.072	0.01	-0.15	-0.076	-0.052	-0.038	-0.016	0.02	0.094	0.2	0.14	0.41	0.38	0.35	0.34	0.32	0.34	0.16	0.25	0.24	0.2	0.2	0.11	0.11	0.11	0.11	0.026	0.026	0.01	0.01	0.031	0.031	0.07	0.07
EBITDA Numbers are in millions	29.748	19.234	26.114	6.702	7.849	5.732	17.466	10.388	16.053	29.536	26.727	52.389	45.035	40.631	32.143	29.839	31.902	16.585	23.688	23.042	20.323	20.323	15.944	15.944	7.993	7.993	1.98	1.98	1.2	1.2	3.012	3.012	5.182	5.182
EBITDA Ratio Numbers are in millions	0.265	0.181	0.282	0.077	0.086	0.074	0.212	0.153	0.174	0.309	0.216	0.407	0.451	0.479	0.411	0.435	0.416	0.336	0.409	0.424	0.334	0.334	0.356	0.356	0.228	0.228	0.156	0.156	0.119	0.119	0.207	0.207	0.34	0.34

Zhejiang MTCN Technology Co.,Ltd.

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