Shanghai Menon Animal Nutrition Technology Co., Ltd. (301156.SZ)

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301156.SZ
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17.65 (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
Revenue Numbers are in millions	489.93	504.42	483.317	546.255	420.561	279.948	265.817
Cost of Revenue Numbers are in millions	348.751	353.442	342.986	384.705	268.163	171.794	172.775
Gross Profit Numbers are in millions	141.178	150.978	140.331	161.55	152.398	108.154	93.042
Gross Profit Ratio Numbers are in millions	0.288	0.299	0.29	0.296	0.362	0.386	0.35
Reseach & Development Expenses Numbers are in millions	20.883	21.966	21.38	22.534	19.483	15.095	18.068
General & Administrative Expenses Numbers are in millions	6.161	9.564	7.905	-12.79	-70.702	-68.09	-36.372
Selling & Marketing Expenses Numbers are in millions	16.314	37.612	30.901	35.836	31.252	33.749	30.793
SG&A Numbers are in millions	22.476	47.176	38.806	23.046	-39.45	-34.34	-5.579
Other Expenses Numbers are in millions	43.301	15.13	-0.244	2.84	12.043	-2.563	1.614
Operating Expenses Numbers are in millions	86.659	84.272	83.62	82.718	71.176	70.159	69.034
Operating Income Numbers are in millions	54.519	66.706	58.529	79.203	76.978	38.889	26.463
Operating Income Ratio Numbers are in millions	0.111	0.132	0.121	0.145	0.183	0.139	0.1
Total Other Income Expenses Net Numbers are in millions	1.28	3.513	-0.244	-1.728	-0.792	-1.351	-0.188
Income Before Tax Numbers are in millions	55.799	70.22	58.285	79.526	76.187	38.613	26.275
Income Before Tax Ratio Numbers are in millions	0.114	0.139	0.121	0.146	0.181	0.138	0.099
Income Tax Expense Numbers are in millions	6.216	7.174	5.793	8.968	9.472	4.247	2.145
Net Income Numbers are in millions	49.583	63.045	52.492	70.558	66.714	34.366	24.13
Net Income Ratio Numbers are in millions	0.101	0.125	0.109	0.129	0.159	0.123	0.091
EPS Numbers are in millions	0.34	0.43	0.47	0.63	0.6	0.31	0.29
EPS Diluted Numbers are in millions	0.34	0.43	0.47	0.63	0.6	0.31	0.29
EBITDA Numbers are in millions	80.048	89.123	69.945	89.001	83.131	45.554	33.374
EBITDA Ratio Numbers are in millions	0.163	0.177	0.145	0.163	0.198	0.163	0.126

Shanghai Menon Animal Nutrition Technology Co., Ltd.

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SZSE:301156.SZ