Mango Excellent Media Co., Ltd.
SZSE:300413.SZ
24.55 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,079.69 | 14,628.016 | 13,704.34 | 15,355.863 | 14,005.535 | 12,500.664 | 9,660.661 | 2,983.761 | 3,219.279 | 2,797.607 | 2,738.011 | 3,149.875 | 2,855.105 | 2,453.992 |
| Cost of Revenue
| 9,991.68 | 9,803.007 | 9,067.033 | 9,905.463 | 9,230.289 | 8,284.741 | 6,082.773 | 2,305.788 | 2,537.39 | 2,046.086 | 1,974.94 | 2,323.604 | 2,098.8 | 1,812.248 |
| Gross Profit
| 4,088.01 | 4,825.009 | 4,637.306 | 5,450.401 | 4,775.246 | 4,215.923 | 3,577.889 | 677.973 | 681.889 | 751.521 | 763.072 | 826.272 | 756.305 | 641.744 |
| Gross Profit Ratio
| 0.29 | 0.33 | 0.338 | 0.355 | 0.341 | 0.337 | 0.37 | 0.227 | 0.212 | 0.269 | 0.279 | 0.262 | 0.265 | 0.262 |
| Reseach & Development Expenses
| 250.002 | 278.728 | 234.726 | 271.991 | 184.385 | 239.299 | 220.556 | 190.054 | 49.473 | 56.498 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -1,876.376 | 120.48 | 117.476 | 164.588 | 155.294 | 160.187 | 138.857 | 27.394 | 38.312 | 48.778 | 38.545 | 104.099 | 106.225 | 109.192 |
| Selling & Marketing Expenses
| 1,991.049 | 2,260.065 | 2,179.889 | 2,469.328 | 2,164.415 | 2,140.684 | 1,801.462 | 526.287 | 561.449 | 564.075 | 547.182 | 554.351 | 500.243 | 419.525 |
| SG&A
| 114.674 | 2,380.546 | 2,297.365 | 2,633.916 | 2,319.709 | 2,300.871 | 1,940.319 | 553.681 | 599.761 | 612.853 | 585.727 | 658.45 | 606.468 | 528.717 |
| Other Expenses
| 1,967.051 | -223.604 | 477.663 | 434.905 | 343.133 | 487.66 | -30.177 | 4.345 | 17.731 | -15.786 | -0.797 | 9.493 | -1.448 | 0.106 |
| Operating Expenses
| 2,345.596 | 3,005.978 | 3,009.754 | 3,340.812 | 2,847.227 | 3,027.83 | 2,551.872 | 647.248 | 692.135 | 698.145 | 655.677 | 683.152 | 625.471 | 547.375 |
| Operating Income
| 1,742.414 | 1,819.031 | 1,725.051 | 2,135.934 | 2,006.397 | 1,177.73 | 977.178 | 62.113 | 48.292 | 77.416 | 130.998 | 159.897 | 134.263 | 101.675 |
| Operating Income Ratio
| 0.124 | 0.124 | 0.126 | 0.139 | 0.143 | 0.094 | 0.101 | 0.021 | 0.015 | 0.028 | 0.048 | 0.051 | 0.047 | 0.041 |
| Total Other Income Expenses Net
| 20.678 | 31.526 | 41.138 | -21.45 | -19.65 | -0.196 | -30.177 | 9.631 | 74.68 | 35.164 | 23.919 | 26.179 | 5.846 | 7.518 |
| Income Before Tax
| 1,763.092 | 1,850.557 | 1,766.287 | 2,114.484 | 1,986.748 | 1,177.534 | 947 | 66.458 | 64.142 | 86.999 | 154.916 | 186.076 | 140.109 | 109.193 |
| Income Before Tax Ratio
| 0.125 | 0.127 | 0.129 | 0.138 | 0.142 | 0.094 | 0.098 | 0.022 | 0.02 | 0.031 | 0.057 | 0.059 | 0.049 | 0.044 |
| Income Tax Expense
| 420.182 | -1,620.77 | 0.12 | 0.004 | 7.411 | 20.032 | 19.426 | 2.679 | 0.288 | -5.746 | 0.805 | 1.199 | -1.218 | 1.135 |
| Net Income
| 1,364.348 | 3,555.706 | 1,864.245 | 2,114.09 | 1,982.159 | 1,156.285 | 865.569 | 72.537 | 66.528 | 95.096 | 154.111 | 184.876 | 141.327 | 108.058 |
| Net Income Ratio
| 0.097 | 0.243 | 0.136 | 0.138 | 0.142 | 0.092 | 0.09 | 0.024 | 0.021 | 0.034 | 0.056 | 0.059 | 0.049 | 0.044 |
| EPS
| 0.73 | 1.9 | 0.98 | 1.17 | 1.11 | 0.66 | 0.54 | 0.46 | 0.1 | 0.15 | 0.28 | 0.33 | 0.25 | 0.19 |
| EPS Diluted
| 0.73 | 1.9 | 0.98 | 1.17 | 1.11 | 0.66 | 0.54 | 0.46 | 0.1 | 0.15 | 0.28 | 0.33 | 0.25 | 0.19 |
| EBITDA
| 7,676.148 | 7,222.991 | 7,020.535 | 7,003.625 | 6,451.663 | 4,982.261 | 3,135.239 | 2,126.536 | 127.597 | 108.238 | 124.203 | 195.94 | 146.026 | 120.263 |
| EBITDA Ratio
| 0.545 | 0.494 | 0.512 | 0.456 | 0.461 | 0.399 | 0.325 | 0.713 | 0.04 | 0.039 | 0.045 | 0.062 | 0.051 | 0.049 |