Maxscend Microelectronics Company Limited
SZSE:300782.SZ
114.31 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,486.932 | 4,378.237 | 3,677.493 | 4,633.571 | 2,792.148 | 1,512.395 | 560.19 | 591.647 | 385.209 | 110.932 | 43.701 |
| Cost of Revenue
| 2,715.203 | 2,344.669 | 1,731.908 | 1,958.857 | 1,316.842 | 718.905 | 270.358 | 260.959 | 145.968 | 47.928 | 15.614 |
| Gross Profit
| 1,771.729 | 2,033.568 | 1,945.585 | 2,674.714 | 1,475.306 | 793.489 | 289.832 | 330.689 | 239.242 | 63.004 | 28.087 |
| Gross Profit Ratio
| 0.395 | 0.464 | 0.529 | 0.577 | 0.528 | 0.525 | 0.517 | 0.559 | 0.621 | 0.568 | 0.643 |
| Reseach & Development Expenses
| 997.067 | 628.938 | 449.275 | 304.253 | 182.286 | 137.646 | 67.705 | 47.838 | 59.016 | 25.756 | 16.95 |
| General & Administrative Expenses
| 55.03 | 50.653 | 32.89 | 13.741 | 8.945 | 12.892 | 8.636 | 6.985 | 38.121 | 44.051 | 22.048 |
| Selling & Marketing Expenses
| 26.739 | 46.586 | 30.033 | 44.722 | 34.379 | 42.737 | 27.137 | 37.824 | 30.686 | 10.228 | 4.312 |
| SG&A
| 81.769 | 97.239 | 62.923 | 58.463 | 43.325 | 55.629 | 35.773 | 44.81 | 68.807 | 54.279 | 26.36 |
| Other Expenses
| 328.808 | 132.266 | 69.97 | 30.672 | 15.198 | 22.269 | 3.427 | -0.401 | 1.756 | 2.58 | 0.451 |
| Operating Expenses
| 1,407.643 | 858.443 | 582.168 | 393.389 | 240.809 | 215.544 | 119.603 | 110.714 | 142.623 | 54.319 | 26.429 |
| Operating Income
| 364.086 | 1,175.125 | 1,096.449 | 2,221.42 | 1,218.292 | 562.645 | 176.209 | 193.386 | 93.978 | 7.772 | 1.455 |
| Operating Income Ratio
| 0.081 | 0.268 | 0.298 | 0.479 | 0.436 | 0.372 | 0.315 | 0.327 | 0.244 | 0.07 | 0.033 |
| Total Other Income Expenses Net
| 17.396 | -4.156 | -7.147 | 193.549 | -1.141 | 0.011 | 3.427 | -0.401 | 1.756 | 2.58 | 0.45 |
| Income Before Tax
| 381.482 | 1,170.969 | 1,089.302 | 2,414.969 | 1,217.151 | 562.656 | 179.637 | 192.984 | 95.734 | 10.352 | 1.904 |
| Income Before Tax Ratio
| 0.085 | 0.267 | 0.296 | 0.521 | 0.436 | 0.372 | 0.321 | 0.326 | 0.249 | 0.093 | 0.044 |
| Income Tax Expense
| -21.164 | 51.514 | 10.962 | 280.265 | 146.65 | 68.199 | 19.261 | 23.538 | 11.575 | -0.9 | 2.07 |
| Net Income
| 401.827 | 1,122.34 | 1,069.357 | 2,134.835 | 1,072.793 | 497.17 | 162.333 | 169.888 | 84.159 | 11.252 | -0.166 |
| Net Income Ratio
| 0.09 | 0.256 | 0.291 | 0.461 | 0.384 | 0.329 | 0.29 | 0.287 | 0.218 | 0.101 | -0.004 |
| EPS
| 0.75 | 2.1 | 2 | 4.01 | 2.07 | 0.96 | 0.42 | 0.44 | 0.22 | 0.032 | -0.001 |
| EPS Diluted
| 0.75 | 2.1 | 2 | 4.01 | 2.07 | 0.96 | 0.42 | 0.44 | 0.22 | 0.032 | -0.001 |
| EBITDA
| 1,019.397 | 1,403.004 | 1,189.164 | 2,462.626 | 1,246.374 | 581.886 | 186.571 | 196.097 | 97.97 | 8.685 | 1.657 |
| EBITDA Ratio
| 0.227 | 0.32 | 0.323 | 0.531 | 0.446 | 0.385 | 0.333 | 0.331 | 0.254 | 0.078 | 0.038 |