Marssenger Kitchenware Co., Ltd.
SZSE:300894.SZ
17.43 (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
| 1,376.016 | 2,139.437 | 2,276.702 | 2,318.683 | 1,614.12 | 1,326.162 | 955.643 | 700.184 | 343.503 | 187.945 | 154.217 |
| Cost of Revenue
| 783.961 | 1,122.619 | 1,252.254 | 1,249.553 | 781.571 | 639.424 | 454.725 | 342.293 | 180.024 | 102.737 | 93.885 |
| Gross Profit
| 592.054 | 1,016.817 | 1,024.447 | 1,069.13 | 832.549 | 686.738 | 500.918 | 357.891 | 163.479 | 85.207 | 60.332 |
| Gross Profit Ratio
| 0.43 | 0.475 | 0.45 | 0.461 | 0.516 | 0.518 | 0.524 | 0.511 | 0.476 | 0.453 | 0.391 |
| Reseach & Development Expenses
| 99.092 | 107.413 | 106.641 | 73.996 | 57.747 | 45.117 | 39.734 | 24.556 | 14.396 | 8.878 | 8.772 |
| General & Administrative Expenses
| 35.085 | 40.128 | 63.636 | 50.036 | 38.725 | -14.272 | 88.355 | -0.693 | 15.194 | 17.943 | 16.285 |
| Selling & Marketing Expenses
| 261.408 | 489.478 | 501.281 | 506.501 | 403 | 331.208 | 219.563 | 124.444 | 70.082 | 43.48 | 33.771 |
| SG&A
| 296.493 | 632.27 | 564.917 | 556.537 | 441.726 | 316.937 | 307.918 | 123.751 | 85.277 | 61.423 | 50.056 |
| Other Expenses
| 188.02 | -2.203 | -0.26 | 5.429 | 5.465 | 8.6 | 13.511 | 9.553 | 5.332 | 5.221 | 0.449 |
| Operating Expenses
| 591.21 | 744.207 | 675.506 | 649.864 | 522.914 | 412.982 | 386.287 | 177.578 | 102.774 | 62.747 | 51.04 |
| Operating Income
| 0.845 | 272.61 | 351.093 | 429.352 | 315.139 | 269.273 | 113.947 | 182.026 | 58.576 | 15.346 | 3.661 |
| Operating Income Ratio
| 0.001 | 0.127 | 0.154 | 0.185 | 0.195 | 0.203 | 0.119 | 0.26 | 0.171 | 0.082 | 0.024 |
| Total Other Income Expenses Net
| -0.682 | 1.616 | -0.26 | 5.429 | 5.465 | 9.36 | 8.165 | 10.505 | 5.332 | 5.221 | 0.449 |
| Income Before Tax
| 0.162 | 274.226 | 350.834 | 434.781 | 320.604 | 278.633 | 122.111 | 192.531 | 63.909 | 20.567 | 4.111 |
| Income Before Tax Ratio
| 0 | 0.128 | 0.154 | 0.188 | 0.199 | 0.21 | 0.128 | 0.275 | 0.186 | 0.109 | 0.027 |
| Income Tax Expense
| -12.355 | 28.449 | 38.337 | 60.053 | 45.406 | 38.9 | 29.764 | 29.397 | 10.152 | 3.788 | 0.139 |
| Net Income
| 11.151 | 247.246 | 314.511 | 375.732 | 275.198 | 239.733 | 92.348 | 163.134 | 53.756 | 16.779 | 3.972 |
| Net Income Ratio
| 0.008 | 0.116 | 0.138 | 0.162 | 0.17 | 0.181 | 0.097 | 0.233 | 0.156 | 0.089 | 0.026 |
| EPS
| 0.03 | 0.61 | 0.78 | 0.93 | 0.68 | 0.59 | 0.28 | 0.54 | 0.18 | 0 | 0 |
| EPS Diluted
| 0.03 | 0.59 | 0.78 | 0.93 | 0.68 | 0.59 | 0.28 | 0.54 | 0.18 | 0 | 0 |
| EBITDA
| 119.617 | 416.798 | 481.506 | 530.047 | 392.072 | 333.538 | 154.144 | 212.143 | 80.839 | 30.967 | 16.382 |
| EBITDA Ratio
| 0.087 | 0.195 | 0.211 | 0.229 | 0.243 | 0.252 | 0.161 | 0.303 | 0.235 | 0.165 | 0.106 |