Shanghai MOONS' Electric Co.,Ltd. (603728.SS)

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603728.SS
Financials

62.12 (CNY) • At close April 22, 2025

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	2,542.791	2,959.962	2,714.222	2,212.835	2,057.975	1,894.048	1,628.391	1,474.55	1,173.058	1,122.195	933.348	899.455
Cost of Revenue Numbers are in millions	1,597.167	1,829.372	1,692.104	1,323.997	1,278.679	1,231.337	1,007.366	897.038	742.794	737.962	609.774	606.994
Gross Profit Numbers are in millions	945.624	1,130.59	1,022.118	888.838	779.296	662.711	621.025	577.512	430.265	384.232	323.574	292.46
Gross Profit Ratio Numbers are in millions	0.372	0.382	0.377	0.402	0.379	0.35	0.381	0.392	0.367	0.342	0.347	0.325
Reseach & Development Expenses Numbers are in millions	238.242	218.435	186.259	152.011	134.964	93.862	76.361	69.604	62.156	43.796	0	0
General & Administrative Expenses Numbers are in millions	73.496	78.069	66.661	71.205	70.429	55.635	43.63	35.641	30.488	31.33	147.398	137.584
Selling & Marketing Expenses Numbers are in millions	38.637	244.377	236.838	198.458	186.839	171.124	144.502	134.871	106.873	90.149	74.727	75.087
SG&A Numbers are in millions	112.133	322.446	303.5	269.663	257.268	226.759	188.132	170.512	137.361	121.479	222.125	212.672
Other Expenses Numbers are in millions	16.562	288.558	198.908	187.392	190.181	0.102	2.871	7.524	11.1	6.452	6.966	6.549
Operating Expenses Numbers are in millions	794.775	829.438	688.667	609.067	582.413	492.049	416.656	384.136	319.041	264.818	224.624	214.356
Operating Income Numbers are in millions	150.849	285.386	305.603	233.493	192.658	191.609	186.936	185.655	103.133	108.893	81.819	72.57
Operating Income Ratio Numbers are in millions	0.059	0.096	0.113	0.106	0.094	0.101	0.115	0.126	0.088	0.097	0.088	0.081
Total Other Income Expenses Net Numbers are in millions	-2.319	-0.369	-0.764	0.436	-0.079	0.102	2.871	0.706	10.698	3.844	6.637	6.49
Income Before Tax Numbers are in millions	148.53	285.017	304.838	233.929	192.579	191.711	189.807	186.361	113.831	112.737	88.456	79.06
Income Before Tax Ratio Numbers are in millions	0.058	0.096	0.112	0.106	0.094	0.101	0.117	0.126	0.097	0.1	0.095	0.088
Income Tax Expense Numbers are in millions	6.592	35.947	23.32	32.102	17.974	24.951	23.702	29.473	15.756	19.394	12.905	13.661
Net Income Numbers are in millions	140.444	247.243	279.637	200.791	174.645	166.857	165.985	156.812	98.026	92.909	73.926	58.098
Net Income Ratio Numbers are in millions	0.055	0.084	0.103	0.091	0.085	0.088	0.102	0.106	0.084	0.083	0.079	0.065
EPS Numbers are in millions	0.34	0.59	0.67	0.48	0.42	0.43	0.58	0.5	0.31	0.3	0.24	0.19
EPS Diluted Numbers are in millions	0.33	0.59	0.67	0.48	0.42	0.43	0.58	0.5	0.31	0.3	0.24	0.19
EBITDA Numbers are in millions	263.949	378.788	383.829	297.463	258.982	243.376	229.297	227.209	138.085	139.385	106.822	78.105
EBITDA Ratio Numbers are in millions	0.104	0.128	0.141	0.134	0.126	0.128	0.141	0.154	0.118	0.124	0.114	0.087

Shanghai MOONS' Electric Co.,Ltd.

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