Shanghai Menon Animal Nutrition Technology Co., Ltd.
SZSE:301156.SZ
17.65 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 504.42 | 483.317 | 546.255 | 420.561 | 279.948 | 265.817 |
| Cost of Revenue
| 353.442 | 342.986 | 384.705 | 268.163 | 171.794 | 172.775 |
| Gross Profit
| 150.978 | 140.331 | 161.55 | 152.398 | 108.154 | 93.042 |
| Gross Profit Ratio
| 0.299 | 0.29 | 0.296 | 0.362 | 0.386 | 0.35 |
| Reseach & Development Expenses
| 21.966 | 21.38 | 22.534 | 19.483 | 15.095 | 18.068 |
| General & Administrative Expenses
| 9.564 | 7.905 | -12.79 | -70.702 | -68.09 | -36.372 |
| Selling & Marketing Expenses
| 37.612 | 30.901 | 35.836 | 31.252 | 33.749 | 30.793 |
| SG&A
| 47.176 | 38.806 | 23.046 | -39.45 | -34.34 | -5.579 |
| Other Expenses
| 3.513 | -0.244 | 2.84 | 12.043 | -2.563 | 1.614 |
| Operating Expenses
| 95.156 | 83.62 | 82.718 | 71.176 | 70.159 | 69.034 |
| Operating Income
| 66.706 | 58.529 | 79.203 | 76.978 | 38.889 | 26.463 |
| Operating Income Ratio
| 0.132 | 0.121 | 0.145 | 0.183 | 0.139 | 0.1 |
| Total Other Income Expenses Net
| 3.513 | -0.244 | 0.323 | -0.792 | -0.277 | -0.188 |
| Income Before Tax
| 70.22 | 58.285 | 79.526 | 76.187 | 38.613 | 26.275 |
| Income Before Tax Ratio
| 0.139 | 0.121 | 0.146 | 0.181 | 0.138 | 0.099 |
| Income Tax Expense
| 7.174 | 5.793 | 8.968 | 9.472 | 4.247 | 2.145 |
| Net Income
| 63.045 | 52.492 | 70.558 | 66.714 | 34.366 | 24.13 |
| Net Income Ratio
| 0.125 | 0.109 | 0.129 | 0.159 | 0.123 | 0.091 |
| EPS
| 0.56 | 0.47 | 0.63 | 0.6 | 0.31 | 0.29 |
| EPS Diluted
| 0.56 | 0.47 | 0.63 | 0.6 | 0.31 | 0.29 |
| EBITDA
| 88.222 | 73.748 | 85.327 | 90.474 | 51.522 | 35.473 |
| EBITDA Ratio
| 0.175 | 0.153 | 0.156 | 0.215 | 0.184 | 0.133 |