Malion New Materials Co., Ltd. (300586.SZ)

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300586.SZ
Financials

9.01 (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	2011
Revenue Numbers are in millions	1,870.932	2,398.507	1,880.767	1,517.135	1,260.237	583.718	464.145	417.554	346.53	324.707	308.745	259.992	224.28
Cost of Revenue Numbers are in millions	1,469.027	1,591.096	1,551.681	1,295.952	993.516	462.077	362.043	321.328	264.306	248.453	237.785	201.71	183.883
Gross Profit Numbers are in millions	401.905	807.411	329.086	221.183	266.72	121.641	102.102	96.226	82.224	76.254	70.96	58.281	40.397
Gross Profit Ratio Numbers are in millions	0.215	0.337	0.175	0.146	0.212	0.208	0.22	0.23	0.237	0.235	0.23	0.224	0.18
Reseach & Development Expenses Numbers are in millions	71.219	94.819	68.777	50.399	49.96	19.534	16.124	14.152	12.584	12.182	11.047	10.102	0
General & Administrative Expenses Numbers are in millions	24.023	33.698	17.669	21.561	23.192	8.753	6.487	8.062	5.442	5.424	5.946	17.856	13.22
Selling & Marketing Expenses Numbers are in millions	24.338	23.103	18.145	15.385	45.828	15.75	12.146	11.442	8.645	7.036	5.56	3.844	2.978
SG&A Numbers are in millions	48.362	56.801	35.814	36.945	69.02	24.503	18.633	19.504	14.087	12.461	11.507	21.7	16.198
Other Expenses Numbers are in millions	14.222	72.475	49.836	36.726	43.181	0.152	1.132	2.51	2.9	1.85	0.911	0.414	0.288
Operating Expenses Numbers are in millions	193.948	224.095	154.428	124.07	162.161	54.526	42.543	44.663	35.983	32.714	29.996	22.572	16.798
Operating Income Numbers are in millions	184.236	565.16	174.659	92.398	105.881	70.407	61.768	52.098	44.738	41.979	38.427	34.637	22.368
Operating Income Ratio Numbers are in millions	0.098	0.236	0.093	0.061	0.084	0.121	0.133	0.125	0.129	0.129	0.124	0.133	0.1
Total Other Income Expenses Net Numbers are in millions	-4.013	-2.7	-4.646	2.03	1.159	0.152	1.132	2.51	2.738	1.85	0.909	0.357	0.288
Income Before Tax Numbers are in millions	180.223	562.461	115.983	36.963	107.04	70.559	62.9	54.608	47.476	43.829	39.337	34.994	22.656
Income Before Tax Ratio Numbers are in millions	0.096	0.235	0.062	0.024	0.085	0.121	0.136	0.131	0.137	0.135	0.127	0.135	0.101
Income Tax Expense Numbers are in millions	14.492	61.785	10.925	6.022	5.666	7.263	8.331	7.291	6.308	5.744	5.142	4.537	2.828
Net Income Numbers are in millions	114.961	500.675	105.058	30.942	90.112	63.296	54.569	47.317	41.168	38.086	34.195	30.457	19.828
Net Income Ratio Numbers are in millions	0.061	0.209	0.056	0.02	0.072	0.108	0.118	0.113	0.119	0.117	0.111	0.117	0.088
EPS Numbers are in millions	0.16	0.95	0.17	0.052	0.15	0.11	0.093	0.11	0.092	0.086	0.081	0.073	0.059
EPS Diluted Numbers are in millions	0.16	0.95	0.16	0.051	0.15	0.11	0.093	0.11	0.092	0.086	0.081	0.073	0.059
EBITDA Numbers are in millions	365.668	729.326	271.404	178.551	189.676	84.468	74.673	67.393	58.593	50.299	44.869	38.499	25.347
EBITDA Ratio Numbers are in millions	0.195	0.31	0.16	0.131	0.167	0.157	0.164	0.165	0.169	0.16	0.148	0.15	0.115

Malion New Materials Co., Ltd.

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