Marssenger Kitchenware Co., Ltd. (SHE:300894)
China
· Delayed Price · Currency is CNY 13.01
-0.03 (-0.23%)
May 7, 2025, 11:44 AM CST
Marssenger Kitchenware Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,376 | 2,106 | 2,242 | 2,288 | 1,595 | Upgrade
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Other Revenue | - | 33.69 | 34.26 | 31.14 | 19.46 | Upgrade
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| Revenue | 1,376 | 2,139 | 2,277 | 2,319 | 1,614 | Upgrade
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Revenue Growth (YoY) | -35.68% | -6.03% | -1.81% | 43.65% | 21.71% | Upgrade
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Cost of Revenue | 783.96 | 1,123 | 1,254 | 1,250 | 782.62 | Upgrade
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Gross Profit | 592.05 | 1,017 | 1,023 | 1,069 | 831.5 | Upgrade
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Selling, General & Admin | 501.29 | 611.36 | 602.79 | 593.01 | 465.76 | Upgrade
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Research & Development | 106.7 | 114.68 | 106.64 | 74 | 57.75 | Upgrade
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Other Operating Expenses | -2.39 | -4.07 | 0.18 | -3.71 | 11.08 | Upgrade
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Operating Expenses | 605.6 | 742.88 | 732.84 | 676.53 | 535.83 | Upgrade
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Operating Income | -13.55 | 273.94 | 290.24 | 392.15 | 295.67 | Upgrade
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Interest Expense | - | -10.71 | -9.22 | -1.23 | -2.22 | Upgrade
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Interest & Investment Income | 5.38 | 38.98 | 37.24 | 26.84 | 11.43 | Upgrade
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Other Non Operating Income (Expenses) | 12.82 | -0.43 | -0.43 | -0.67 | -0.33 | Upgrade
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EBT Excluding Unusual Items | 4.66 | 301.78 | 317.82 | 417.09 | 304.55 | Upgrade
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Gain (Loss) on Sale of Investments | 0.01 | -39.03 | -0.7 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.2 | -0.82 | -0.15 | -1.43 | -1.09 | Upgrade
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Asset Writedown | -4.7 | -0.85 | -1.57 | -0.66 | -0.48 | Upgrade
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Other Unusual Items | - | 13.14 | 35.43 | 19.78 | 17.63 | Upgrade
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Pretax Income | 0.16 | 274.23 | 350.83 | 434.78 | 320.6 | Upgrade
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Income Tax Expense | -12.36 | 28.45 | 38.34 | 60.05 | 45.41 | Upgrade
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Earnings From Continuing Operations | 12.52 | 245.78 | 312.5 | 374.73 | 275.2 | Upgrade
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Minority Interest in Earnings | -1.37 | 1.47 | 2.01 | 1 | - | Upgrade
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Net Income | 11.15 | 247.25 | 314.51 | 375.73 | 275.2 | Upgrade
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Net Income to Common | 11.15 | 247.25 | 314.51 | 375.73 | 275.2 | Upgrade
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Net Income Growth | -95.49% | -21.39% | -16.29% | 36.53% | 14.79% | Upgrade
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Shares Outstanding (Basic) | 372 | 405 | 403 | 404 | 362 | Upgrade
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Shares Outstanding (Diluted) | 372 | 419 | 408 | 404 | 362 | Upgrade
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Shares Change (YoY) | -11.30% | 2.60% | 1.10% | 11.57% | -0.31% | Upgrade
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EPS (Basic) | 0.03 | 0.61 | 0.78 | 0.93 | 0.76 | Upgrade
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EPS (Diluted) | 0.03 | 0.59 | 0.77 | 0.93 | 0.76 | Upgrade
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EPS Growth | -94.92% | -23.38% | -17.20% | 22.37% | 15.15% | Upgrade
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Free Cash Flow | -199.95 | 249.77 | 38.37 | 427.67 | 254.52 | Upgrade
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Free Cash Flow Per Share | -0.54 | 0.60 | 0.09 | 1.06 | 0.70 | Upgrade
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Dividend Per Share | - | 0.600 | 0.900 | 0.300 | 0.600 | Upgrade
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Dividend Growth | - | -33.33% | 200.00% | -50.00% | - | Upgrade
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Gross Margin | 43.03% | 47.53% | 44.94% | 46.09% | 51.51% | Upgrade
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Operating Margin | -0.98% | 12.80% | 12.75% | 16.91% | 18.32% | Upgrade
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Profit Margin | 0.81% | 11.56% | 13.81% | 16.20% | 17.05% | Upgrade
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Free Cash Flow Margin | -14.53% | 11.67% | 1.69% | 18.45% | 15.77% | Upgrade
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EBITDA | 96.41 | 388.68 | 403.07 | 483.11 | 363.53 | Upgrade
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EBITDA Margin | 7.01% | 18.17% | 17.70% | 20.84% | 22.52% | Upgrade
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D&A For EBITDA | 109.96 | 114.74 | 112.83 | 90.96 | 67.85 | Upgrade
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EBIT | -13.55 | 273.94 | 290.24 | 392.15 | 295.67 | Upgrade
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EBIT Margin | -0.98% | 12.80% | 12.75% | 16.91% | 18.32% | Upgrade
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Effective Tax Rate | - | 10.37% | 10.93% | 13.81% | 14.16% | Upgrade
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Revenue as Reported | - | 2,139 | 2,277 | 2,319 | 1,614 | Upgrade
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Advertising Expenses | - | 108.01 | 136.24 | 142.47 | 122.32 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.