MH Robot & Automation Co., Ltd.
SZSE:301199.SZ
24.39 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,091.008 | 974.882 | 702.396 | 811.109 | 737.615 | 733.013 | 701.229 | 537.768 | 322.265 |
| Cost of Revenue
| 868.867 | 814.156 | 586.561 | 646.022 | 566.378 | 555.656 | 529.737 | 405.224 | 229.046 |
| Gross Profit
| 222.141 | 160.726 | 115.835 | 165.087 | 171.237 | 177.357 | 171.491 | 132.544 | 93.22 |
| Gross Profit Ratio
| 0.204 | 0.165 | 0.165 | 0.204 | 0.232 | 0.242 | 0.245 | 0.246 | 0.289 |
| Reseach & Development Expenses
| 47.947 | 33.259 | 27.297 | 25.685 | 20.913 | 18.154 | 16.28 | 14.579 | 11.512 |
| General & Administrative Expenses
| 9.473 | 8.42 | 6.807 | 5.791 | -19.171 | -113.256 | -133.777 | -66.264 | 33.026 |
| Selling & Marketing Expenses
| 13.106 | 17.188 | 22.934 | 23.343 | 17.62 | 22.799 | 21.416 | 15.157 | 10.003 |
| SG&A
| 22.579 | 25.609 | 29.741 | 29.134 | -1.552 | -90.458 | -112.361 | -51.108 | 43.029 |
| Other Expenses
| 54.967 | 0 | -0.031 | -1.69 | -2.437 | -2.894 | -4.937 | -0.553 | 21.369 |
| Operating Expenses
| 125.492 | 135.479 | 71.193 | 54.581 | 48.26 | 50.697 | 57.73 | 65.126 | 57.973 |
| Operating Income
| 96.649 | 25.247 | 20.921 | 84.362 | 116.231 | 118.357 | 101.548 | 65.544 | 48.543 |
| Operating Income Ratio
| 0.089 | 0.026 | 0.03 | 0.104 | 0.158 | 0.161 | 0.145 | 0.122 | 0.151 |
| Total Other Income Expenses Net
| -0.069 | 1.213 | 24.089 | 28.656 | 0.266 | -0.144 | 0.042 | 0.004 | 21.369 |
| Income Before Tax
| 96.58 | 26.461 | 20.89 | 84.386 | 116.497 | 118.213 | 101.59 | 65.548 | 69.912 |
| Income Before Tax Ratio
| 0.089 | 0.027 | 0.03 | 0.104 | 0.158 | 0.161 | 0.145 | 0.122 | 0.217 |
| Income Tax Expense
| 10.447 | -1.806 | -0.606 | 12.213 | 17.799 | 17.832 | 12.584 | 9.7 | 10.771 |
| Net Income
| 86.133 | 28.266 | 21.496 | 72.174 | 98.698 | 100.381 | 89.006 | 55.848 | 59.141 |
| Net Income Ratio
| 0.079 | 0.029 | 0.031 | 0.089 | 0.134 | 0.137 | 0.127 | 0.104 | 0.184 |
| EPS
| 0.65 | 0.21 | 0.16 | 0.54 | 0.74 | 0.75 | 0.89 | 0.66 | 0.84 |
| EPS Diluted
| 0.65 | 0.21 | 0.16 | 0.54 | 0.74 | 0.75 | 0.89 | 0.66 | 0.84 |
| EBITDA
| 112.983 | 42.631 | 34.121 | 98.401 | 130.1 | 132.083 | 114.154 | 78.784 | 68.38 |
| EBITDA Ratio
| 0.104 | 0.044 | 0.049 | 0.121 | 0.176 | 0.18 | 0.163 | 0.147 | 0.212 |