Mubang High-Tech Co.,Ltd. (SHA:603398)
China
· Delayed Price · Currency is CNY 8.74
-1.20 (-12.07%)
Apr 25, 2025, 10:45 AM CST
Mubang High-Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 719.43 | 1,249 | 849.07 | 316.03 | 493.43 | 525.66 | Upgrade
|
| Other Revenue | 404.58 | 404.58 | 95.25 | 6.45 | 8.16 | 11.48 | Upgrade
|
| Revenue | 1,124 | 1,654 | 944.32 | 322.48 | 501.59 | 537.14 | Upgrade
|
| Revenue Growth (YoY) | -9.59% | 75.16% | 192.84% | -35.71% | -6.62% | 37.97% | Upgrade
|
| Cost of Revenue | 1,091 | 1,383 | 777.62 | 223.11 | 342.87 | 355.89 | Upgrade
|
| Gross Profit | 32.78 | 270.72 | 166.71 | 99.37 | 158.72 | 181.25 | Upgrade
|
| Selling, General & Admin | 121.81 | 135.54 | 149.8 | 81.69 | 67.59 | 72.17 | Upgrade
|
| Research & Development | 68.47 | 65.13 | 32.64 | 17.52 | 18.54 | 18.4 | Upgrade
|
| Other Operating Expenses | 1.75 | 0.56 | 7.44 | 4.08 | 3.81 | 4.75 | Upgrade
|
| Operating Expenses | 201.03 | 219.59 | 203.03 | 109.01 | 88.82 | 96.66 | Upgrade
|
| Operating Income | -168.24 | 51.14 | -36.33 | -9.64 | 69.9 | 84.58 | Upgrade
|
| Interest Expense | -45.15 | -38.3 | -12.88 | -3.6 | -6.96 | -2.77 | Upgrade
|
| Interest & Investment Income | 14.64 | 10.82 | 0.86 | 2.04 | 0.39 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.28 | 0.28 | 0.02 | -0.06 | -0.53 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.12 | -3.78 | -2.6 | 20.14 | -0.43 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | -198.35 | 20.15 | -50.93 | 8.87 | 62.37 | 82.2 | Upgrade
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| Impairment of Goodwill | - | - | -159.8 | -150.42 | -15.8 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.37 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.94 | 1.47 | 0.29 | 0.17 | 0 | -0.29 | Upgrade
|
| Asset Writedown | -40.77 | -0.04 | -3.31 | -0.76 | -1.63 | - | Upgrade
|
| Other Unusual Items | 8.08 | 8.08 | 0.85 | 2.05 | 3.19 | 6.56 | Upgrade
|
| Pretax Income | -229.1 | 29.66 | -213.27 | -140.09 | 48.13 | 88.47 | Upgrade
|
| Income Tax Expense | 3.95 | 3.18 | 15.81 | -2.01 | 8.21 | 12.6 | Upgrade
|
| Earnings From Continuing Operations | -233.06 | 26.48 | -229.08 | -138.08 | 39.92 | 75.87 | Upgrade
|
| Minority Interest in Earnings | 2.33 | 1.81 | 0.32 | - | - | - | Upgrade
|
| Net Income | -230.73 | 28.29 | -228.76 | -138.08 | 39.92 | 75.87 | Upgrade
|
| Net Income to Common | -230.73 | 28.29 | -228.76 | -138.08 | 39.92 | 75.87 | Upgrade
|
| Net Income Growth | - | - | - | - | -47.38% | 80.08% | Upgrade
|
| Shares Outstanding (Basic) | 439 | 354 | 341 | 329 | 307 | 292 | Upgrade
|
| Shares Outstanding (Diluted) | 439 | 354 | 341 | 329 | 307 | 292 | Upgrade
|
| Shares Change (YoY) | 38.48% | 3.56% | 3.86% | 7.06% | 5.23% | -1.02% | Upgrade
|
| EPS (Basic) | -0.53 | 0.08 | -0.67 | -0.42 | 0.13 | 0.26 | Upgrade
|
| EPS (Diluted) | -0.53 | 0.08 | -0.67 | -0.42 | 0.13 | 0.26 | Upgrade
|
| EPS Growth | - | - | - | - | -50.00% | 81.95% | Upgrade
|
| Free Cash Flow | -832.36 | -163.62 | -216.37 | -69.3 | 24.06 | 49.5 | Upgrade
|
| Free Cash Flow Per Share | -1.90 | -0.46 | -0.63 | -0.21 | 0.08 | 0.17 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.058 | - | Upgrade
|
| Gross Margin | 2.92% | 16.37% | 17.65% | 30.81% | 31.64% | 33.74% | Upgrade
|
| Operating Margin | -14.97% | 3.09% | -3.85% | -2.99% | 13.94% | 15.75% | Upgrade
|
| Profit Margin | -20.53% | 1.71% | -24.22% | -42.82% | 7.96% | 14.12% | Upgrade
|
| Free Cash Flow Margin | -74.05% | -9.89% | -22.91% | -21.49% | 4.80% | 9.22% | Upgrade
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| EBITDA | -76.45 | 130.62 | 26.75 | 31.87 | 104.36 | 112.72 | Upgrade
|
| EBITDA Margin | -6.80% | 7.90% | 2.83% | 9.88% | 20.81% | 20.98% | Upgrade
|
| D&A For EBITDA | 91.8 | 79.49 | 63.08 | 41.52 | 34.46 | 28.14 | Upgrade
|
| EBIT | -168.24 | 51.14 | -36.33 | -9.64 | 69.9 | 84.58 | Upgrade
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| EBIT Margin | -14.97% | 3.09% | -3.85% | -2.99% | 13.94% | 15.75% | Upgrade
|
| Effective Tax Rate | - | 10.73% | - | - | 17.06% | 14.24% | Upgrade
|
| Revenue as Reported | 1,124 | 1,654 | 944.32 | 322.48 | 501.59 | 537.14 | Upgrade
|
| Advertising Expenses | - | 3.53 | 6.02 | 18.49 | 3.07 | 2.8 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.