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.

	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	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	564.839	652.928	605.218	622.644	610.105	656.396	649.631	835.54	856.725	591.932	675.765	709.625	712.288	678.139	614.17	620.563	603.867	583.108	405.297	543.033	538.887	539.148	436.907	489.916	510.911	515.548	377.674	421.432	413.621	416.934	376.405	413.151	383.401	380.65	297.348
Cost of Revenue Numbers are in millions	350.29	428.543	376.769	399.551	386.379	428.055	398.687	538.109	511.462	363.019	416.782	429.913	462.225	425.624	374.342	379.777	348.786	349.088	246.347	338.8	331.94	334.825	273.113	319.377	332.326	331.686	247.947	260.092	257.87	251.338	238.066	244.917	243.197	225.2	183.724
Gross Profit Numbers are in millions	214.549	224.385	228.449	223.093	223.726	228.342	250.944	297.431	345.263	228.913	258.983	279.713	250.063	252.515	239.827	240.786	255.081	234.021	158.95	204.232	206.947	204.323	163.793	170.538	178.585	183.862	129.726	161.339	155.751	165.596	138.339	168.234	140.203	155.45	113.624
Gross Profit Ratio Numbers are in millions	0.38	0.344	0.377	0.358	0.367	0.348	0.386	0.356	0.403	0.387	0.383	0.394	0.351	0.372	0.39	0.388	0.422	0.401	0.392	0.376	0.384	0.379	0.375	0.348	0.35	0.357	0.343	0.383	0.377	0.397	0.368	0.407	0.366	0.408	0.382
Reseach & Development Expenses Numbers are in millions	61.574	54.322	59.364	58.44	53.452	61.777	61.389	52.121	60.33	53.269	52.715	49.134	47.001	46.474	43.651	37.849	43.534	37.711	32.918	40.504	34.111	33.882	26.467	21.021	25.914	24.615	22.29	92.921	19.771	40.03	0	69.604	0	33.572	0
General & Administrative Expenses Numbers are in millions	228.399	-44.27	88.492	-169.211	204.442	-52.225	90.489	-204.597	228.327	-23.845	78.184	-151.045	186.545	-38.874	70.036	-146.623	79.155	-25.56	64.818	-137.25	71.056	-29.093	69.293	-123.295	65.937	-39.472	77.129	-164.504	69.581	-32.978	68.24	-146.004	61.562	62.928	57.154
Selling & Marketing Expenses Numbers are in millions	131.001	54.171	56.623	30.882	52.993	56.125	63.188	44.387	73.997	55.318	70.674	81.782	51.752	52.568	50.736	56.907	49.389	45.129	47.033	45.124	49.491	49.886	42.337	48.271	43.95	41.906	36.998	34.724	37.51	36.286	35.983	36.221	34.597	34.052	30.001
SG&A Numbers are in millions	145.943	134.907	146.103	126.063	257.435	3.9	153.677	-160.21	302.324	31.473	148.858	-69.263	238.297	13.694	120.772	-89.716	128.544	19.569	111.851	-92.126	120.547	20.794	111.63	-75.025	109.887	2.434	114.127	-129.78	107.091	3.307	104.222	-109.783	96.158	96.98	87.156
Other Expenses Numbers are in millions	-208.519	-9.094	-19.725	8.364	2.323	-2.822	0.676	288.663	-127.382	125.854	1.423	-0.87	0.24	-0.096	-0.038	-0.473	0.811	0.122	-0.024	-0.136	0.023	-0.041	0.075	0.064	-0	-0.006	0.044	-2.921	2.06	-0.958	4.691	3.336	3.253	0.293	0.643
Operating Expenses Numbers are in millions	212.454	198.323	225.192	176.14	171.454	203.561	215.743	180.574	235.271	210.597	202.997	191.794	165.91	169.143	161.82	140.871	170.921	153.719	143.555	145.427	152.039	149.631	135.317	123.58	131.518	123.852	113.099	99.008	107.908	104.269	105.471	102.245	96.498	97.408	87.985
Operating Income Numbers are in millions	2.094	26.062	3.258	46.954	35.86	20.576	35.595	100.188	108.228	28.677	48.294	73.582	80.89	77.859	73.272	68.448	73.838	74.085	17.122	49.367	62.188	53.688	27.415	44.659	55.925	64.607	26.418	56.151	48.17	58.562	24.053	65.741	44.66	54.626	20.628
Operating Income Ratio Numbers are in millions	0.004	0.04	0.005	0.075	0.059	0.031	0.055	0.12	0.126	0.048	0.071	0.104	0.114	0.115	0.119	0.11	0.122	0.127	0.042	0.091	0.115	0.1	0.063	0.091	0.109	0.125	0.07	0.133	0.116	0.14	0.064	0.159	0.116	0.144	0.069
Total Other Income Expenses Net Numbers are in millions	-0.414	-0.549	6.155	-1.721	-0.314	-0.184	-0.099	-0.352	0.021	-0.096	0.057	-0.87	0.24	-0.096	-0.038	-25.225	0.811	0.122	-0.024	-0.136	0.023	-0.041	0.075	0.064	-0	-0.006	0.044	-0.203	0.893	-1.034	-0.007	2.973	2.198	-5.108	0.643
Income Before Tax Numbers are in millions	1.68	32.126	9.413	57.098	35.545	20.391	35.496	99.836	108.249	28.581	48.351	72.712	81.129	77.763	73.233	67.975	74.649	74.206	17.098	49.231	62.211	53.647	27.489	44.723	55.925	64.602	26.462	53.256	50.214	57.593	28.744	68.714	46.858	49.518	21.27
Income Before Tax Ratio Numbers are in millions	0.003	0.049	0.016	0.092	0.058	0.031	0.055	0.119	0.126	0.048	0.072	0.102	0.114	0.115	0.119	0.11	0.124	0.127	0.042	0.091	0.115	0.1	0.063	0.091	0.109	0.125	0.07	0.126	0.121	0.138	0.076	0.166	0.122	0.13	0.072
Income Tax Expense Numbers are in millions	-5.918	-1.806	2.978	-0.09	4.666	-0.801	2.817	11.802	17.797	-2.664	9.012	-3.7	5.979	5.288	15.753	8.666	11.782	8.723	2.931	3.105	9.022	1.676	4.171	5.264	7.36	8.508	3.819	5.189	8.222	5.055	5.236	14.411	5.97	5.711	3.382
Net Income Numbers are in millions	7.242	33.541	6.487	56.495	30.663	20.797	32.488	87.252	89.559	31.314	39.119	76.031	74.704	71.845	57.057	58.913	62.569	65.086	14.223	46.111	53.038	52.013	23.481	39.33	48.693	56.19	22.644	48.056	41.95	52.5	23.479	54.285	40.855	43.791	17.881
Net Income Ratio Numbers are in millions	0.013	0.051	0.011	0.091	0.05	0.032	0.05	0.104	0.105	0.053	0.058	0.107	0.105	0.106	0.093	0.095	0.104	0.112	0.035	0.085	0.098	0.096	0.054	0.08	0.095	0.109	0.06	0.114	0.101	0.126	0.062	0.131	0.107	0.115	0.06
EPS Numbers are in millions	0.017	0.08	0.016	0.13	0.073	0.05	0.078	0.21	0.21	0.075	0.094	0.18	0.18	0.17	0.14	0.14	0.15	0.16	0.034	0.11	0.13	0.12	0.056	0.095	0.12	0.14	0.071	0.12	0.13	0.17	0.075	0.17	0.13	0.14	0.057
EPS Diluted Numbers are in millions	0.017	0.08	0.016	0.13	0.073	0.049	0.077	0.21	0.21	0.075	0.093	0.18	0.18	0.17	0.14	0.14	0.15	0.16	0.034	0.11	0.13	0.12	0.056	0.095	0.12	0.14	0.071	0.12	0.13	0.17	0.075	0.17	0.13	0.14	0.057
EBITDA Numbers are in millions	4.175	69.323	32.22	87.225	54.927	49.299	65.43	126.126	131.115	49.822	68.831	93.486	101.226	95.579	91.045	91.934	77.079	91.534	34.707	65.485	79.954	68.409	41.383	46.209	57.537	76.966	11.581	55.495	51.923	57.579	37.476	67.058	43.706	58.042	28.937
EBITDA Ratio Numbers are in millions	0.007	0.106	0.053	0.14	0.09	0.075	0.101	0.151	0.153	0.084	0.102	0.132	0.142	0.141	0.148	0.148	0.128	0.157	0.086	0.121	0.148	0.127	0.095	0.094	0.113	0.149	0.031	0.132	0.126	0.138	0.1	0.162	0.114	0.152	0.097

Shanghai MOONS' Electric Co.,Ltd.

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