Montnets
002123.SZMontnets Cloud Technology Group Co., Ltd. Price (002123.SZ)
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Shares Outstanding
820,939,381
(2.3365)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Montnets Cloud Technology Group Co., Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
60,675,186.00
+0% |
80,193,342.00
+32% |
164,114,581.00
+105% |
234,493,689.00
+43% |
367,156,976.00
+57% |
582,637,476.00
+59% |
922,196,519.00
+58% |
1,336,892,015.00
+45% |
1,630,819,959.00
+22% |
1,287,133,495.00
-21% |
1,497,530,910.00
+16% |
927,799,821.00
-38% |
1,804,461,597.00
+94% |
2,800,172,414.00
+55% |
2,549,870,488.00
-9% |
2,768,516,330.00
+9% |
3,200,696,561.00
+16% |
2,735,645,260.00
-15% |
3,175,249,438.00
+16% |
4,157,441,578.00
+31% |
5,234,382,404.00
+26% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 32,278,939.00 | 34,432,024.00 | 73,668,191.00 | 99,618,905.00 | 177,622,451.00 | 294,192,663.00 | 489,373,295.00 | 718,760,280.00 | 798,885,131.00 | 661,675,739.00 | 894,371,870.00 | 564,912,029.00 | 1,133,027,268.00 | 1,959,778,796.00 | 1,806,848,020.00 | 2,086,243,004.00 | 2,556,326,467.00 | 2,305,277,654.00 | 2,759,413,866.00 | 3,769,236,579.00 | 4,905,796,275.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
28,396,247.00
+0% |
45,761,318.00
+61% |
90,446,390.00
+98% |
134,874,784.00
+49% |
189,534,525.00
+41% |
288,444,813.00
+52% |
432,823,224.00
+50% |
618,131,735.00
+43% |
831,934,828.00
+35% |
625,457,756.00
-25% |
603,159,040.00
-4% |
362,887,792.00
-40% |
671,434,329.00
+85% |
840,393,618.00
+25% |
743,022,468.00
-12% |
682,273,326.00
-8% |
644,370,094.00
-6% |
430,367,606.00
-33% |
415,835,572.00
-3% |
388,204,999.00
-7% |
328,586,129.00
-15% |
|
| Gross Profit Ratio | (0.47%) | (0.57%) | (0.55%) | (0.58%) | (0.52%) | (0.50%) | (0.47%) | (0.46%) | (0.51%) | (0.49%) | (0.40%) | (0.39%) | (0.37%) | (0.30%) | (0.29%) | (0.25%) | (0.20%) | (0.16%) | (0.13%) | (0.09%) | (0.06%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102,709,872.00 | 118,156,396.00 | 122,116,899.00 | 132,030,909.00 | 125,332,097.00 | 100,369,177.00 | 112,039,147.00 | 112,304,414.00 | 137,400,108.00 | 134,809,318.00 | 96,798,083.00 | 141,960,453.00 | 135,029,499.00 | 105,834,138.00 | |
| General and Administrative | 16,116,936.00 | 16,620,657.00 | 28,691,857.00 | 52,510,350.00 | 82,468,258.00 | 101,779,410.00 | 137,726,474.00 | 41,272,690.00 | 53,204,492.00 | 58,185,159.00 | 112,413,947.00 | 113,484,801.00 | 82,035,565.00 | 86,359,736.00 | 81,135,785.00 | 56,647,285.00 | 161,548,036.00 | 72,127,007.00 | 37,458,019.00 | 27,556,443.00 | 39,138,274.00 | |
| Selling, General & Admin... | 22,337,881.00 | 37,412,226.00 | 63,171,925.00 | 97,276,104.00 | 129,297,694.00 | 175,668,566.00 | 247,501,855.00 | 222,488,176.00 | 317,744,380.00 | 250,892,057.00 | 367,331,043.00 | 371,710,897.00 | 310,277,176.00 | 377,811,834.00 | 295,273,151.00 | 270,669,052.00 | 430,210,351.00 | 171,939,056.00 | 183,646,023.00 | 210,853,795.00 | 108,061,249.00 | |
| Selling & Marketing Exp... | 6,220,945.00 | 20,791,569.00 | 34,480,068.00 | 44,765,754.00 | 46,829,436.00 | 73,889,156.00 | 109,775,380.00 | 181,215,485.00 | 264,539,887.00 | 192,706,898.00 | 254,917,095.00 | 258,226,095.00 | 228,241,610.00 | 291,452,098.00 | 214,137,365.00 | 214,021,767.00 | 268,662,315.00 | 99,812,048.00 | 146,188,003.00 | 183,297,352.00 | 68,922,975.00 | |
| Depreciation and Amortiz... | 1,947,203.00 | 2,740,316.00 | 4,186,267.00 | 4,273,431.00 | 4,846,507.00 | 9,471,739.00 | 20,409,675.00 | 26,960,901.00 | 29,188,602.00 | 32,791,151.00 | 38,118,475.00 | 45,447,595.00 | 54,682,418.00 | 77,192,264.00 | 74,729,435.00 | 77,670,883.00 | 73,834,015.00 | 118,876,952.00 | 56,128,096.00 | 62,350,384.00 | 52,479,734.00 | |
| Other Expenses | 3,867,306.00 | 5,565,251.00 | 13,727,506.00 | 19,653,458.00 | 34,541,321.00 | 46,022,917.00 | 61,563,233.00 | 117,595,434.00 | 106,748,274.00 | 76,585,681.00 | 68,210,290.00 | 56,842,264.00 | 131,475,504.00 | 18,217,512.00 | -4,014,362.93 | 2,286,594.00 | 100,642,060.00 | 79,346,915.00 | 66,370,585.00 | 10,350,816.00 | 1,940,744,291.00 | |
| Total Operating Expenses | 22,396,365.00 | 37,872,825.00 | 64,827,615.00 | 99,845,940.00 | 132,512,946.00 | 180,948,698.00 | 255,225,029.00 | 376,052,447.00 | 513,797,401.00 | 470,354,403.00 | 593,922,795.00 | 586,142,173.00 | 517,266,752.00 | 593,724,777.00 | 448,584,801.00 | 501,921,967.00 | 665,661,730.00 | 348,084,054.00 | 391,977,062.00 | 356,234,111.00 | 2,154,639,678.00 | |
| Cost and Exponses | 54,675,305.00 | 72,304,850.00 | 138,495,806.00 | 199,464,846.00 | 310,135,397.00 | 475,141,362.00 | 744,598,325.00 | 1,094,812,728.00 | 1,312,682,532.00 | 1,132,030,143.00 | 1,488,294,665.00 | 1,151,054,203.00 | 1,650,294,021.00 | 2,553,503,574.00 | 2,255,432,822.00 | 2,588,164,972.00 | 3,221,988,198.00 | 2,653,361,708.00 | 3,151,390,929.00 | 4,125,470,691.00 | 7,060,435,953.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
5,729,281.00
+0% |
9,024,435.00
+58% |
26,760,824.00
+197% |
37,590,002.00
+40% |
51,112,109.00
+36% |
94,681,136.00
+85% |
148,663,769.00
+57% |
202,623,684.00
+36% |
233,228,101.00
+15% |
53,016,319.00
-77% |
30,986,035.00
-42% |
-315,823,325.55
-1,119% |
2,804,547.00
-101% |
282,265,478.00
+9,965% |
293,362,924.00
+4% |
30,368,598.00
-90% |
255,737,917.00
+742% |
119,017,044.00
-53% |
41,840,897.00
-65% |
48,533,755.00
+16% |
-1,826,053,549.00
-3,862% |
|
| Operating Income Ratio | (0.09%) | (0.11%) | (0.16%) | (0.16%) | (0.14%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.04%) | (0.02%) | (-0.34%) | (0.00%) | (0.10%) | (0.12%) | (0.01%) | (0.08%) | (0.04%) | (0.01%) | (0.01%) | (-0.35%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | -0.66 | -0.81 | -0.61 | -0.10 | 1,964,373.00 | 5,525,521.00 | 0.00 | 5,693,754.00 | 10,628,554.00 | 8,624,905.00 | 7,929,929.00 | 11,620,855.00 | 7,900,165.00 | 6,229,507.00 | 6,984,729.00 | 2,046,973.00 | 5,945,087.00 | 11,516,313.00 | 11,589,335.00 | 20,307,977.00 | 17,629,359.00 | |
| Interest Expenses | 444,066.00 | 816,739.00 | 857,070.00 | 936,484.00 | 1,020,543.00 | 5,229,335.00 | 4,305,634.00 | 8,410,669.00 | 30,861,338.00 | 51,387,747.00 | 58,274,915.00 | 57,540,431.00 | 53,223,104.00 | 44,020,924.00 | 29,013,275.00 | 33,289,272.00 | 33,912,240.00 | 25,895,002.00 | 27,135,310.00 | 50,736,410.00 | 55,474,579.00 | |
| Total Other Income/Exp... | 3,693,840.00 | 3,612,569.00 | 11,729,116.00 | 16,150,998.00 | 29,227,505.00 | 46,191,840.00 | 61,524,244.00 | 117,333,962.00 | 106,175,109.00 | 14,495,947.00 | 59,747,539.00 | 49,350,013.00 | 117,090,569.00 | 16,200,127.00 | -4,014,357.00 | 2,286,594.00 | -9,173,733.95 | -1,333,366.00 | -272,555,385.00 | -785,971,598.00 | -6,422,488.04 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 7,947,084.00 | 16,186,000.00 | 29,805,041.00 | 45,291,165.00 | 92,118,000.00 | 155,638,000.00 | 234,968,482.00 | 355,693,198.00 | 406,505,071.00 | 214,408,416.00 | 199,907,014.00 | -163,485,289.62 | 227,800,633.00 | 473,442,641.00 | 394,947,772.00 | 138,065,398.00 | -46,908,867.00 | 199,612,894.00 | -148,269,895.00 | -613,105,436.00 | -1,712,557,092.00 | |
| EBITDA ratio | (0.13%) | (0.13%) | (0.18%) | (0.17%) | (0.27%) | (0.29%) | (0.24%) | (0.29%) | (0.27%) | (0.20%) | (0.16%) | (-0.14%) | (0.17%) | (0.18%) | (0.18%) | (0.09%) | (0.10%) | (0.09%) | (0.03%) | (0.03%) | (-0.33%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 9,423,121.00 | 12,637,004.00 | 38,489,940.00 | 53,740,805.00 | 86,249,505.00 | 140,872,976.00 | 210,188,013.00 | 319,957,646.00 | 339,403,210.00 | 129,088,178.00 | 98,951,645.00 | -266,473,316.87 | 119,895,110.00 | 298,465,600.00 | 289,348,561.00 | 32,655,192.00 | -159,725,532.95 | 117,683,673.00 | -230,714,493.94 | -737,437,846.07 | -1,832,476,037.04 | |
| Income Before Tax Ratio | (0.16%) | (0.16%) | (0.23%) | (0.23%) | (0.23%) | (0.24%) | (0.23%) | (0.24%) | (0.21%) | (0.10%) | (0.07%) | (-0.29%) | (0.07%) | (0.11%) | (0.11%) | (0.01%) | (-0.05%) | (0.04%) | (-0.07%) | (-0.18%) | (-0.35%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 1,449,476.00 | 1,352,666.00 | 2,485,276.00 | 3,162,809.00 | 2,927,752.00 | 9,589,842.00 | 14,226,393.00 | 24,018,285.00 | 29,042,666.00 | 20,810,796.00 | 32,679,772.00 | 6,388,287.00 | 13,492,577.00 | 44,039,169.00 | 40,938,726.00 | -58,051,828.01 | 110,136,344.00 | 15,285,314.00 | 13,166,479.00 | 4,550,219.00 | -4,316,010.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 8,102,471.00
+0% |
11,306,292.00
+40% |
35,428,825.00
+213% |
50,412,655.00
+42% |
83,321,753.00
+65% |
130,222,796.00
+56% |
185,411,665.00
+42% |
267,368,663.00
+44% |
283,780,765.00
+6% |
115,326,193.00
-59% |
75,843,521.00
-34% |
-257,683,938.81
-440% |
98,559,203.00
-138% |
256,133,221.00
+160% |
240,455,346.00
-6% |
78,570,899.00
-67% |
-269,861,877.67
-443% |
101,167,159.00
-137% |
-243,880,973.83
-341% |
-741,988,065.16
+204% |
-1,822,485,425.00
+146% |
|
| Net Income Ratio | (0.13%) | (0.14%) | (0.22%) | (0.21%) | (0.23%) | (0.22%) | (0.20%) | (0.20%) | (0.17%) | (0.09%) | (0.05%) | (-0.28%) | (0.05%) | (0.09%) | (0.09%) | (0.03%) | (-0.08%) | (0.04%) | (-0.08%) | (-0.18%) | (-0.35%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.03 | 0.05 | 0.10 | 0.15 | 0.19 | 0.28 | 0.39 | 0.53 | 0.56 | 0.23 | 0.15 | -0.51 | 0.16 | 0.30 | 0.28 | 0.10 | -0.34 | 0.12 | -0.30 | -0.92 | -2.22 | |
| Diluted EPS | 0.03 | 0.05 | 0.10 | 0.15 | 0.19 | 0.28 | 0.39 | 0.53 | 0.56 | 0.23 | 0.15 | -0.51 | 0.16 | 0.30 | 0.28 | 0.10 | -0.34 | 0.12 | -0.30 | -0.92 | -2.22 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 341,203,287.00 | 341,203,287.00 | 341,203,287.00 | 344,674,040.00 | 434,722,192.00 | 457,814,519.00 | 479,512,927.00 | 504,469,176.00 | 506,751,366.00 | 501,418,232.00 | 505,623,476.00 | 505,262,615.00 | 615,995,025.00 | 853,777,406.00 | 858,769,094.00 | 785,708,990.00 | 791,640,328.00 | 811,541,107.00 | 802,196,280.00 | 802,196,280.00 | 820,939,381.00 | |
| Diluted Share Outstanding | 341,203,287.00 | 341,203,287.00 | 341,203,287.00 | 344,674,040.00 | 434,722,192.00 | 457,814,519.00 | 479,512,927.00 | 504,469,176.00 | 506,751,366.00 | 501,418,232.00 | 505,623,476.00 | 505,262,625.00 | 615,995,025.00 | 853,777,406.00 | 858,769,095.00 | 785,708,990.00 | 791,640,328.00 | 811,541,107.00 | 802,196,280.00 | 802,196,280.00 | 820,939,381.00 | |