Ji'an Mankun Technology Co., Ltd. (301132.SZ)

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301132.SZ
Financials

27.33 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	340.626	356.795	333.417	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 Numbers are in millions	272.903	295.17	266.915	275.491	196.701	265.996	248.71	239.263	223.926	198.551	245.276	197.121	205.521	274.714	0	228.795	191.242	0	0
Gross Profit Numbers are in millions	67.723	61.625	66.501	62.479	41.343	62.54	69.971	51	55.589	35.316	56.164	49.885	53.992	55.894	328.867	57.803	52.021	295.959	286.709
Gross Profit Ratio Numbers are in millions	0.199	0.173	0.199	0.185	0.174	0.19	0.22	0.176	0.199	0.151	0.186	0.202	0.208	0.169	1	0.202	0.214	1	1
Reseach & Development Expenses Numbers are in millions	14.67	8.117	14.112	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 Numbers are in millions	15.384	-36.677	40.926	-11.58	18.639	-28.668	32.795	-7.49	12.121	14.664	14.107	12.092	8.442	5.66	0	-43.528	10.576	0	0
Selling & Marketing Expenses Numbers are in millions	6.609	-10.581	15.881	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 Numbers are in millions	21.993	-47.257	23.047	32.432	23.992	-19.219	40.274	-0.661	17.828	20.478	18.805	16.133	12.194	11.947	0	-38.48	14.312	0	0
Other Expenses Numbers are in millions	-2.668	60.422	0.518	-3.092	-0.573	-0.329	-0.208	-0.582	-0.069	0.787	0.016	-0.418	0.002	-1.998	-300.242	3.512	-0.093	-807.687	-238.701
Operating Expenses Numbers are in millions	33.995	21.282	36.11	52.006	35.805	41.166	34.284	32.116	29.744	32.985	23.517	31.656	20.553	26.691	-300.242	29.091	23.548	-807.687	-238.701
Operating Income Numbers are in millions	33.728	40.344	30.391	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 Numbers are in millions	0.099	0.113	0.091	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 Numbers are in millions	-0.009	0.228	-0.182	-0.652	-0.573	-0.329	-0.208	-0.582	-0.069	17.655	0.016	-0.418	0.002	0.02	-0.284	-0.159	-0.093	-0.051	0.015
Income Before Tax Numbers are in millions	33.719	40.572	30.21	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 Numbers are in millions	0.099	0.114	0.091	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 Numbers are in millions	5.53	5.753	-2.503	-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 Numbers are in millions	28.189	34.818	32.712	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 Numbers are in millions	0.083	0.098	0.098	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 Numbers are in millions	0.19	0.24	0.22	0.21	0.046	0.14	0.26	0.18	0.16	0.14	0.33	0.19	0.23	0.28	0.26	0.17	0.24	0.29	0.41
EPS Diluted Numbers are in millions	0.19	0.24	0.22	0.21	0.046	0.14	0.26	0.18	0.16	0.14	0.33	0.19	0.23	0.28	0.26	0.17	0.24	0.29	0.41
EBITDA Numbers are in millions	34.02	41.288	30.653	42.139	26.178	45.153	55.281	48.712	44.617	-0.381	42.595	23.769	46.881	-734.737	328.867	31.658	29.231	-528.182	286.709
EBITDA Ratio Numbers are in millions	0.1	0.116	0.092	0.125	0.11	0.137	0.173	0.168	0.16	-0.002	0.141	0.096	0.181	-2.222	1	0.11	0.12	-1.785	1

Ji'an Mankun Technology Co., Ltd.

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