Zhejiang Meili High Technology Co., Ltd. (300611.SZ)

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300611.SZ
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11.15 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q1
Revenue Numbers are in millions	406.984	413.293	302.129	444.976	362.979	331.641	234.102	325.651	296.241	213.278	252.226	265.461	178.345	191.895	181.118	240.578	182.665	147.532	102.836	198.724	131.626	122.502	148.634	155.815	136.672	142.76	109.841	126.429	89.24	89.06	96.771	122.208	77.325	77.28	82.419	90.009	66.562	71.032
Cost of Revenue Numbers are in millions	306.824	338.222	241.18	367.827	295.858	277.066	187.832	277.83	247.527	196.881	206.696	225.647	132.845	146.119	136.403	197.622	124.173	105.037	73.876	148.048	90.086	86.759	107.596	117.643	103.049	106.104	75.711	85.344	59.363	59.84	62.792	72.809	48.979	52.577	51.042	53.907	42.805	42.62
Gross Profit Numbers are in millions	100.16	75.071	60.95	77.149	67.121	54.575	46.27	47.821	48.714	16.397	45.531	39.814	45.501	45.776	44.715	42.956	58.492	42.495	28.96	50.676	41.54	35.743	41.038	38.172	33.623	36.657	34.13	41.085	29.877	29.22	33.979	49.399	28.346	24.703	31.378	36.102	23.756	28.413
Gross Profit Ratio Numbers are in millions	0.246	0.182	0.202	0.173	0.185	0.165	0.198	0.147	0.164	0.077	0.181	0.15	0.255	0.239	0.247	0.179	0.32	0.288	0.282	0.255	0.316	0.292	0.276	0.245	0.246	0.257	0.311	0.325	0.335	0.328	0.351	0.404	0.367	0.32	0.381	0.401	0.357	0.4
Reseach & Development Expenses Numbers are in millions	18.609	18.385	13.457	13.519	13.945	11.939	10.594	13.663	12.782	11.63	11.536	11.962	13.701	13.269	11.281	15.18	10.075	8.801	6.807	9.597	8.97	9.968	5.357	8.244	7.431	7.04	4.463	3.92	4.041	8.346	0	4.821	0	6.569	0	12.736	0	3.109
General & Administrative Expenses Numbers are in millions	52.182	-7.777	21.168	-31.989	45.302	-6.036	19.144	-28.654	45.801	-5.398	19.42	-13.75	32.425	-3.876	11.567	-19.54	12.628	-3.658	10.875	-19.372	11.564	-4.695	13.029	-10.328	9.921	-2.135	12.793	-20.782	11.593	-4.348	11.435	-18.47	8.685	-4.929	10.376	-16.682	9.147	9.429
Selling & Marketing Expenses Numbers are in millions	20.261	4.315	10.197	6.851	8.229	5.02	6.509	2.727	7.852	1.837	8	4.844	5.392	4.813	4.257	-8.347	8.97	7.155	8.41	13.832	8.188	6.21	8.164	10.912	7.71	7.884	8.383	9.818	5.914	6.926	7.126	7.997	4.441	5.502	6.23	5.746	4.431	4.111
SG&A Numbers are in millions	72.443	23.932	31.365	28.543	53.531	-1.016	25.653	-25.927	53.653	-3.561	27.42	-8.906	37.817	0.937	15.824	-27.887	21.599	3.497	19.284	-5.54	19.752	1.515	21.193	0.585	17.632	5.749	21.176	-10.964	17.507	2.579	18.561	-10.473	13.126	0.573	16.606	-10.936	13.579	13.539
Other Expenses Numbers are in millions	-25.788	-1.281	0.067	-25.212	-0.572	-0.849	-0.039	-1.658	0.041	0.058	-0.059	2.963	0.131	-1.862	0.062	-0.216	0.422	0.527	0.111	-0.151	0.03	-0.475	0.389	-5.007	0.396	4.276	0.117	-2.591	2.161	0.373	0.135	0.145	0.295	0.417	0.271	0.158	0.958	0.342
Operating Expenses Numbers are in millions	65.264	43.598	43.291	67.274	43.376	38.002	36.369	41.014	41.544	32.994	39.145	41.803	34.225	33.347	26.908	19.346	32.39	28.267	26.387	34.444	29.471	24.338	28.062	29.339	26.042	26.756	22.324	20.908	18.331	19.396	19.546	20.776	13.72	15.898	17.109	16.153	13.976	13.992
Operating Income Numbers are in millions	34.896	31.473	18.343	9.875	11.207	10.359	6.774	-27.028	1.638	-20.002	0.488	-15.363	8.271	8.192	14.202	10.61	18.864	13.12	2.114	-2.138	10.154	5.738	10.295	-5.367	7.298	10.152	10.112	19.801	11.822	10.536	14.241	27.232	14.018	9.144	13.75	19.05	9.87	12.73
Operating Income Ratio Numbers are in millions	0.086	0.076	0.061	0.022	0.031	0.031	0.029	-0.083	0.006	-0.094	0.002	-0.058	0.046	0.043	0.078	0.044	0.103	0.089	0.021	-0.011	0.077	0.047	0.069	-0.034	0.053	0.071	0.092	0.157	0.132	0.118	0.147	0.223	0.181	0.118	0.167	0.212	0.148	0.179
Total Other Income Expenses Net Numbers are in millions	0.349	0.422	0.067	1.177	-0.572	-0.849	-0.039	-1.658	0.041	0.058	-0.059	2.963	0.131	-1.862	0.062	-0.216	0.115	0.527	0.111	-0.151	0.03	-0.475	0.389	-5.007	0.396	4.276	0.117	-2.591	-0.009	0.373	0.135	0.145	0.284	0.414	0.271	0.154	0.958	0.342
Income Before Tax Numbers are in millions	35.244	31.895	18.41	11.052	10.634	9.51	6.734	-28.686	1.679	-19.944	0.429	-12.4	8.402	6.33	14.264	10.394	19.285	13.647	2.225	-2.29	10.184	5.263	10.684	-10.374	7.694	14.427	10.229	17.21	13.982	10.909	14.376	27.377	14.302	9.558	14.021	19.204	10.828	13.072
Income Before Tax Ratio Numbers are in millions	0.087	0.077	0.061	0.025	0.029	0.029	0.029	-0.088	0.006	-0.094	0.002	-0.047	0.047	0.033	0.079	0.043	0.106	0.093	0.022	-0.012	0.077	0.043	0.072	-0.067	0.056	0.101	0.093	0.136	0.157	0.122	0.149	0.224	0.185	0.124	0.17	0.213	0.163	0.184
Income Tax Expense Numbers are in millions	2.448	1.338	3.307	2.122	0.396	4.647	1.94	5.758	1.759	0.446	0.327	-4.105	-0.334	-1.063	1.967	1.497	3.108	-2.602	3.389	-2.938	1.832	0.228	2.121	-2.738	2.058	2.444	1.813	2.594	2.578	1.609	2.586	4.652	2.135	1.46	2.322	2.804	1.876	2.085
Net Income Numbers are in millions	30.816	30.634	16.115	10.234	11.464	10.04	8.96	-30.404	4.946	-13.98	1.807	-6.103	8.736	7.212	12.242	8.863	16.024	16.523	-1.164	-5.435	8.393	5.775	9.347	-6.634	6.025	11.955	8.575	14.787	11.505	9.365	11.997	22.97	12.404	8.404	11.574	16.762	9.144	11.18
Net Income Ratio Numbers are in millions	0.076	0.074	0.053	0.023	0.032	0.03	0.038	-0.093	0.017	-0.066	0.007	-0.023	0.049	0.038	0.068	0.037	0.088	0.112	-0.011	-0.027	0.064	0.047	0.063	-0.043	0.044	0.084	0.078	0.117	0.129	0.105	0.124	0.188	0.16	0.109	0.14	0.186	0.137	0.157
EPS Numbers are in millions	0.15	0.15	0.08	0.049	0.055	0.048	0.042	-0.14	0.023	-0.078	0.01	-0.034	0.049	0.041	0.07	0.05	0.09	0.074	-0.01	-0.03	0.05	0.03	0.05	-0.034	0.03	0.059	0.05	0.079	0.06	0.051	0.07	0.14	0.08	0.049	0.085	0.13	0.079	0.095
EPS Diluted Numbers are in millions	0.15	0.15	0.08	0.049	0.055	0.048	0.042	-0.14	0.023	-0.078	0.01	-0.034	0.049	0.041	0.07	0.05	0.09	0.074	-0.01	-0.03	0.05	0.03	0.05	-0.034	0.03	0.059	0.05	0.079	0.06	0.051	0.07	0.14	0.08	0.049	0.085	0.12	0.079	0.095
EBITDA Numbers are in millions	38.703	64.267	0	46.512	45.295	40.202	36.803	4.757	32.651	10.825	31.836	14.47	29.03	22.261	29.985	22.924	25.022	24.625	16.221	12.472	21.865	18.096	21.983	2.732	12.055	21.516	11.807	20.806	14.004	10.954	14.433	30.285	15.133	9.568	14.268	21.582	10.24	15.113
EBITDA Ratio Numbers are in millions	0.095	0.143	0.063	0.089	0.063	0.063	0.04	0.015	0.033	-0.072	0.024	0.003	0.068	0.057	0.101	0.086	0.137	0.13	-0.01	0.069	0.108	0.1	0.088	0.018	0.073	0.108	0.107	0.166	0.132	0.12	0.15	0.248	0.196	0.124	0.176	0.24	0.154	0.213

Zhejiang Meili High Technology Co., Ltd.

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