Montage Technology Co., Ltd.
SSE:688008.SS
77.6 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,638.911 | 2,285.738 | 3,672.258 | 2,562.017 | 1,823.666 | 1,737.735 | 1,757.665 | 1,227.515 | 844.945 |
| Cost of Revenue
| 1,523.615 | 939.216 | 1,966.747 | 1,330.197 | 505.751 | 452.5 | 517.734 | 570.952 | 412.309 |
| Gross Profit
| 2,115.296 | 1,346.522 | 1,705.512 | 1,231.821 | 1,317.915 | 1,285.235 | 1,239.931 | 656.563 | 432.636 |
| Gross Profit Ratio
| 0.581 | 0.589 | 0.464 | 0.481 | 0.723 | 0.74 | 0.705 | 0.535 | 0.512 |
| Reseach & Development Expenses
| 763.47 | 681.812 | 563.487 | 369.85 | 299.881 | 266.855 | 276.695 | 188.269 | 198.227 |
| General & Administrative Expenses
| 31.346 | 29.442 | 23.202 | 17.789 | 22.501 | 19.331 | 16.037 | 51.79 | 47.754 |
| Selling & Marketing Expenses
| 10.058 | 89.961 | 86.147 | 76.582 | 81.836 | 74.512 | 127.216 | 68.927 | 52.237 |
| SG&A
| 41.404 | 119.403 | 109.348 | 94.371 | 104.336 | 93.843 | 143.254 | 120.718 | 99.991 |
| Other Expenses
| -102.471 | 73.271 | 138.498 | 114.436 | 22.064 | 37.711 | 3.329 | -0.332 | 9.719 |
| Operating Expenses
| 702.403 | 874.486 | 811.334 | 578.657 | 426.282 | 398.41 | 495.534 | 300.048 | 303.003 |
| Operating Income
| 1,412.893 | 472.036 | 1,414.522 | 915.01 | 743.43 | 979.214 | 782.903 | 362.702 | 89.373 |
| Operating Income Ratio
| 0.388 | 0.207 | 0.385 | 0.357 | 0.408 | 0.564 | 0.445 | 0.295 | 0.106 |
| Total Other Income Expenses Net
| -0.275 | 0.183 | 546.43 | -0.003 | 461.214 | -0.467 | 3.329 | -0.332 | -78.523 |
| Income Before Tax
| 1,412.618 | 472.219 | 1,413.866 | 915.007 | 1,204.643 | 978.747 | 786.232 | 362.37 | 99.093 |
| Income Before Tax Ratio
| 0.388 | 0.207 | 0.385 | 0.357 | 0.661 | 0.563 | 0.447 | 0.295 | 0.117 |
| Income Tax Expense
| 71.882 | 21.071 | 114.494 | 85.87 | 100.96 | 45.889 | 49.354 | 15.454 | 6.288 |
| Net Income
| 1,411.779 | 450.91 | 1,299.378 | 829.138 | 1,103.683 | 932.858 | 736.878 | 346.916 | 92.804 |
| Net Income Ratio
| 0.388 | 0.197 | 0.354 | 0.324 | 0.605 | 0.537 | 0.419 | 0.283 | 0.11 |
| EPS
| 1.25 | 0.4 | 1.15 | 0.74 | 0.98 | 0.83 | 0.87 | 0.46 | 0.12 |
| EPS Diluted
| 1.25 | 0.4 | 1.15 | 0.74 | 0.97 | 0.83 | 0.87 | 0.46 | 0.12 |
| EBITDA
| 1,538.561 | 582.207 | 1,470.957 | 982.474 | 1,238.531 | 1,010.806 | 764.553 | 381.991 | 114.587 |
| EBITDA Ratio
| 0.423 | 0.255 | 0.401 | 0.383 | 0.679 | 0.582 | 0.435 | 0.311 | 0.136 |