Zhejiang Meili High Technology Co., Ltd.
SZSE:300611.SZ
11.15 (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
| 1,376.231 | 1,087.396 | 816.82 | 673.612 | 601.487 | 545.089 | 401.499 | 359.232 | 297.706 | 236.705 | 189.48 | 147.246 |
Cost of Revenue
| 1,121.82 | 928.933 | 641.014 | 500.708 | 432.489 | 402.507 | 267.339 | 225.407 | 181.126 | 141.678 | 113.427 | 92.459 |
Gross Profit
| 254.411 | 158.462 | 175.806 | 172.904 | 168.997 | 142.582 | 134.16 | 133.826 | 116.58 | 95.027 | 76.053 | 54.786 |
Gross Profit Ratio
| 0.185 | 0.146 | 0.215 | 0.257 | 0.281 | 0.262 | 0.334 | 0.373 | 0.392 | 0.401 | 0.401 | 0.372 |
Reseach & Development Expenses
| 51.351 | 49.612 | 50.213 | 40.864 | 33.892 | 27.178 | 16.307 | 4.821 | 5.438 | 11.807 | 9.224 | 0 |
General & Administrative Expenses
| 26.421 | 31.168 | 26.367 | 16.05 | 15.376 | 19.841 | 14.025 | 10.398 | 10.326 | 9.32 | 7.209 | 25.558 |
Selling & Marketing Expenses
| 12.675 | 20.417 | 19.305 | 16.188 | 36.395 | 34.89 | 29.785 | 24.17 | 20.115 | 12.115 | 9.753 | 8.06 |
SG&A
| 39.096 | 51.585 | 45.672 | 32.239 | 51.771 | 54.731 | 43.81 | 34.568 | 30.441 | 21.435 | 16.962 | 33.618 |
Other Expenses
| 126.209 | -1.618 | 1.294 | 0.536 | -0.207 | -0.218 | 0.077 | 1.129 | 1.335 | 2.857 | 5.599 | 4.537 |
Operating Expenses
| 216.479 | 154.696 | 136.283 | 106.096 | 116.314 | 104.46 | 78.181 | 67.503 | 58.937 | 46.458 | 38.075 | 34.34 |
Operating Income
| 68.311 | -44.903 | 15.302 | 45.015 | 24.048 | 22.194 | 56.4 | 64.144 | 54.611 | 41.887 | 26.718 | 15.059 |
Operating Income Ratio
| 0.05 | -0.041 | 0.019 | 0.067 | 0.04 | 0.041 | 0.14 | 0.179 | 0.183 | 0.177 | 0.141 | 0.102 |
Total Other Income Expenses Net
| -30.38 | -1.618 | 1.294 | 0.536 | -0.207 | -0.218 | 0.077 | 1.114 | 1.303 | 2.857 | 5.599 | 4.61 |
Income Before Tax
| 37.931 | -46.522 | 16.595 | 45.552 | 23.841 | 21.976 | 56.477 | 65.258 | 55.914 | 44.744 | 32.317 | 19.669 |
Income Before Tax Ratio
| 0.028 | -0.043 | 0.02 | 0.068 | 0.04 | 0.04 | 0.141 | 0.182 | 0.188 | 0.189 | 0.171 | 0.134 |
Income Tax Expense
| 9.105 | 8.291 | -3.535 | 5.392 | 1.243 | 3.577 | 9.367 | 10.569 | 8.969 | 7.15 | 5.574 | 3.092 |
Net Income
| 40.698 | -37.632 | 22.087 | 40.245 | 18.08 | 19.921 | 47.654 | 55.351 | 47.873 | 37.466 | 27.399 | 16.709 |
Net Income Ratio
| 0.03 | -0.035 | 0.027 | 0.06 | 0.03 | 0.037 | 0.119 | 0.154 | 0.161 | 0.158 | 0.145 | 0.113 |
EPS
| 0.19 | -0.2 | 0.12 | 0.23 | 0.1 | 0.11 | 0.27 | 0.35 | 0.37 | 0.34 | 0.27 | 0.17 |
EPS Diluted
| 0.19 | -0.2 | 0.12 | 0.23 | 0.1 | 0.11 | 0.27 | 0.35 | 0.37 | 0.34 | 0.27 | 0.17 |
EBITDA
| 169.367 | 82.844 | 96.031 | 105.999 | 81.29 | 56.354 | 74.097 | 80.628 | 72.461 | 62.717 | 42.967 | 20.447 |
EBITDA Ratio
| 0.123 | 0.099 | 0.123 | 0.168 | 0.164 | 0.14 | 0.184 | 0.232 | 0.252 | 0.268 | 0.283 | 0.142 |