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Monalisa Group Co Ltd Class A (002918)

Shenzhen
Currency in CNY
11.56
-0.07(-0.60%)
Closed·

002918 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,863.856,986.526,228.585,920.794,630.84
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.86%+43.64%-10.85%-4.94%-21.79%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,192.424,985.964,799.034,177.073,380.84
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,671.422,000.571,429.551,743.721,249.99
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.07%+19.69%-28.54%+21.98%-28.31%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa34.36%28.63%22.95%29.45%26.99%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,023.911,588.561,815.681,296.661,057.35
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+3.87%+55.15%+14.3%-28.59%-18.46%
aa.aaaa.aaaa.aaaa.aaaa.aa185.82265.33234.99213.97166.27
aa.aaaa.aaaa.aaaa.aaaa.aa806.31,277.951,531.761,052.77855.73
aa.aaaa.aaaa.aaaa.aaaa.aa31.7945.2848.9329.9235.35
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa647.52412.01-386.13447.05192.64
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+35.04%-36.37%-193.72%+215.78%-56.91%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa13.31%5.9%-6.2%7.55%4.16%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3.89-57.76-75.38-88.51-9.82
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6,344.89%-1,383.51%-30.5%-17.42%+88.9%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-20.63-84.31-118.86-121.39-29.57
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa16.7426.5443.4832.8819.75
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.17-1.48-1.547.45-1.35
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa642.45352.76-463.05365.99181.47
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-8.152.974.69-4.26-5.35
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa36.738.243.6710.46-10.67
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa650.93371.37-443.26352.77163.75
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.99%-42.95%-219.36%+179.59%-53.58%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa13.38%5.32%-7.12%5.96%3.54%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa84.5347.13-97.1435.333.58
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa566.4324.23-346.12317.47130.17
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa--9.39-34.58-51.24-5.21
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa566.4314.85-380.7266.24124.96
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+30.89%-44.41%-220.92%+169.93%-53.06%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.65%4.51%-6.11%4.5%2.7%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa566.4314.85-380.7266.24124.96
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1.40.77-0.920.640.31
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+29.63%-45%-219.48%+169.57%-51.56%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1.390.77-0.920.640.24
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+29.91%-44.6%-219.48%+169.57%-62.5%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa404.57408.9413.8416403.1
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa407.49408.9413.8416520.67
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.470.250.150.30.2
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+34.29%-46.81%-40%+100%-33.33%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa768.88674.27-40.69821.73563.5
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+38.7%-12.3%-106.04%+2,119.33%-31.42%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa15.81%9.65%-0.65%13.88%12.17%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa647.52412.01-386.13447.05192.64
* In Millions of CNY (except for per share items)
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