Ji'an Mankun Technology Co., Ltd.
SZSE:301132.SZ
27.33 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 337.97 | 238.045 | 328.536 | 318.681 | 290.263 | 279.515 | 233.868 | 301.44 | 247.006 | 259.513 | 330.609 | 328.867 | 286.598 | 243.264 | 295.959 | 286.709 |
| Cost of Revenue
| 275.491 | 196.701 | 265.996 | 248.71 | 239.263 | 223.926 | 191.546 | 245.276 | 197.121 | 205.521 | 274.714 | 0 | 228.795 | 191.242 | 0 | 0 |
| Gross Profit
| 62.479 | 41.343 | 62.54 | 69.971 | 51 | 55.589 | 42.321 | 56.164 | 49.885 | 53.992 | 55.894 | 328.867 | 57.803 | 52.021 | 295.959 | 286.709 |
| Gross Profit Ratio
| 0.185 | 0.174 | 0.19 | 0.22 | 0.176 | 0.199 | 0.181 | 0.186 | 0.202 | 0.208 | 0.169 | 1 | 0.202 | 0.214 | 1 | 1 |
| Reseach & Development Expenses
| 16.482 | 13.691 | 11.091 | 12.244 | 14.328 | 13.303 | 11.72 | 13.651 | 15.732 | 13.034 | 12.746 | 0 | 14.919 | 12.298 | 0 | 0 |
| General & Administrative Expenses
| -11.58 | 18.639 | -28.668 | 32.795 | -7.49 | 12.121 | -25.103 | 14.107 | 12.092 | 8.442 | 5.66 | 0 | -43.528 | 10.576 | 0 | 0 |
| Selling & Marketing Expenses
| 8.265 | 5.354 | 9.449 | 7.479 | 6.829 | 5.707 | 6.606 | 4.698 | 4.041 | 3.752 | 3.765 | 0 | 5.049 | 3.735 | 0 | 0 |
| SG&A
| 32.432 | 23.992 | -19.219 | 40.274 | -0.661 | 17.828 | -18.497 | 18.805 | 16.133 | 12.194 | 11.947 | 0 | -38.48 | 14.312 | 0 | 0 |
| Other Expenses
| -3.092 | -0.573 | -0.329 | -0.208 | -0.582 | -0.069 | 17.655 | 0.016 | -0.418 | 0.002 | -1.998 | -300.242 | 3.512 | -0.093 | -807.687 | -238.701 |
| Operating Expenses
| 52.006 | 35.805 | 41.166 | 34.284 | 32.116 | 29.744 | 41.691 | 23.517 | 31.656 | 20.553 | 26.691 | -300.242 | 29.091 | 23.548 | -807.687 | -238.701 |
| Operating Income
| 10.473 | 10.354 | 28.195 | 38.81 | 32.516 | 28.016 | 2.331 | 40.861 | 24.369 | 30.586 | -734.737 | 28.625 | 23.176 | 31.029 | -511.727 | 48.008 |
| Operating Income Ratio
| 0.031 | 0.043 | 0.086 | 0.122 | 0.112 | 0.1 | 0.01 | 0.136 | 0.099 | 0.118 | -2.222 | 0.087 | 0.081 | 0.128 | -1.729 | 0.167 |
| Total Other Income Expenses Net
| 15.163 | -0.573 | -0.329 | -0.208 | -0.582 | -0.069 | 17.655 | 0.016 | -0.418 | 0.002 | 6.26 | -0.284 | -0.159 | -0.093 | 0 | 0.015 |
| Income Before Tax
| 25.636 | 9.781 | 27.866 | 38.602 | 31.933 | 27.947 | 19.986 | 40.877 | 23.951 | 30.588 | 33.695 | 28.341 | 23.016 | 30.937 | 0 | 48.023 |
| Income Before Tax Ratio
| 0.076 | 0.041 | 0.085 | 0.121 | 0.11 | 0.1 | 0.085 | 0.136 | 0.097 | 0.118 | 0.102 | 0.086 | 0.08 | 0.127 | 0 | 0.167 |
| Income Tax Expense
| -6.519 | 2.968 | 7.121 | -0.477 | 6.269 | 3.654 | -0.227 | 0.502 | 3.645 | 4.645 | -31.171 | -0.863 | 4.21 | 4.011 | -31.897 | 4.586 |
| Net Income
| 32.155 | 6.813 | 20.745 | 39.079 | 25.664 | 24.293 | 20.213 | 40.375 | 20.306 | 25.943 | 31.171 | 29.204 | 18.807 | 26.926 | 31.897 | 43.436 |
| Net Income Ratio
| 0.095 | 0.029 | 0.063 | 0.123 | 0.088 | 0.087 | 0.086 | 0.134 | 0.082 | 0.1 | 0.094 | 0.089 | 0.066 | 0.111 | 0.108 | 0.151 |
| EPS
| 0.22 | 0.046 | 0.14 | 0.27 | 0.17 | 0.16 | 0.14 | 0.27 | 0.19 | 0.23 | 0.21 | 0.26 | 0 | 0.24 | 0 | 0.4 |
| EPS Diluted
| 0.22 | 0.046 | 0.14 | 0.27 | 0.17 | 0.16 | 0.14 | 0.27 | 0.19 | 0.23 | 0.21 | 0.26 | 0 | 0.24 | 0 | 0.4 |
| EBITDA
| 26.475 | 11.395 | 26.966 | 41.774 | 33.645 | 31.005 | 20.509 | 43.214 | 23.864 | 33.551 | -734.737 | 328.867 | 31.658 | 29.231 | -511.727 | 286.709 |
| EBITDA Ratio
| 0.078 | 0.048 | 0.082 | 0.131 | 0.116 | 0.111 | 0.088 | 0.143 | 0.097 | 0.129 | -2.222 | 1 | 0.11 | 0.12 | -1.729 | 1 |