Maiquer
002719.SZMaiquer Group CO.,LTD Price (002719.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
174,136,526
(1.2009)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Maiquer Group CO.,LTDCurrency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
303,848,746.00
+0% |
313,799,302.00
+3% |
347,214,194.00
+11% |
403,191,954.00
+16% |
387,649,480.00
-4% |
321,362,528.00
-17% |
518,144,350.00
+61% |
559,802,065.00
+8% |
579,578,172.00
+4% |
600,205,244.00
+4% |
670,570,447.00
+12% |
875,419,375.00
+31% |
1,146,225,734.00
+31% |
989,090,050.00
-14% |
708,944,247.00
-28% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 192,379,732.00 | 192,191,776.00 | 209,436,399.00 | 247,772,304.00 | 235,538,593.00 | 191,300,673.00 | 276,338,239.00 | 306,390,446.00 | 328,904,603.00 | 380,212,856.00 | 458,399,672.00 | 675,257,633.00 | 925,475,299.00 | 843,777,028.00 | 592,594,022.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
111,469,014.00
+0% |
121,607,526.00
+9% |
137,777,795.00
+13% |
155,419,650.00
+13% |
152,110,887.00
-2% |
130,061,855.00
-14% |
241,806,111.00
+86% |
253,411,619.00
+5% |
250,673,569.00
-1% |
219,992,388.00
-12% |
212,170,775.00
-4% |
200,161,742.00
-6% |
220,750,435.00
+10% |
145,313,022.00
-34% |
116,350,225.00
-20% |
||||
| Gross Profit Ratio | (0.37%) | (0.39%) | (0.40%) | (0.39%) | (0.39%) | (0.40%) | (0.47%) | (0.45%) | (0.43%) | (0.37%) | (0.32%) | (0.23%) | (0.19%) | (0.15%) | (0.16%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,162,620.00 | 1,017,494.00 | 1,159,943.00 | 1,050,557.00 | 1,083,236.00 | 2,621,876.00 | 1,059,171.00 | 3,910,140.00 | 2,470,957.00 | 3,262,162.00 | 5,251,568.00 | 5,187,652.00 | 6,639,461.00 | 5,838,773.00 | ||||
| General and Administrative | 21,401,285.00 | 12,219,615.00 | 9,465,965.00 | 8,889,678.00 | 7,297,924.00 | 7,822,141.00 | 23,577,754.00 | 17,832,693.00 | 13,438,887.00 | 31,106,266.00 | 23,633,320.00 | 14,286,335.00 | 19,762,644.00 | 33,001,157.00 | 76,373,396.00 | ||||
| Selling, General & Admin... | 55,692,508.00 | 45,057,979.00 | 53,473,094.00 | 60,934,069.00 | 61,476,013.00 | 57,888,936.00 | 147,343,041.00 | 183,953,899.00 | 182,418,727.00 | 211,833,050.00 | 168,020,270.00 | 116,948,241.00 | 142,534,912.00 | 195,770,271.00 | 186,369,929.00 | ||||
| Selling & Marketing Exp... | 34,291,223.00 | 32,838,363.00 | 44,007,129.00 | 52,044,391.00 | 54,178,088.00 | 50,066,795.00 | 123,765,287.00 | 166,121,206.00 | 168,979,840.00 | 180,726,784.00 | 144,386,950.00 | 102,661,905.00 | 122,772,267.00 | 162,769,114.00 | 56,846,730.00 | ||||
| Depreciation and Amortiz... | 5,048,481.00 | 18,152,950.00 | 19,392,954.00 | 20,662,605.00 | 16,566,240.00 | 14,162,972.00 | 21,635,484.00 | 34,383,517.00 | 35,811,871.00 | 46,495,931.00 | 47,267,090.00 | 37,343,418.00 | 47,919,657.00 | 64,216,500.00 | 83,576,439.00 | ||||
| Other Expenses | -2,683,107.31 | 5,794,456.00 | 10,489,789.00 | 5,899,629.00 | 9,287,827.00 | 2,416,389.00 | 11,424,199.00 | 5,923,266.00 | -1,008,362.38 | 153,487.00 | 53,749,098.00 | 52,565,402.00 | 51,135,591.00 | 44,608,814.00 | 24,823,268.00 | ||||
| Total Operating Expenses | 57,557,700.00 | 64,916,835.00 | 75,759,471.00 | 84,346,946.00 | 87,332,655.00 | 83,551,737.00 | 187,016,825.00 | 231,321,401.00 | 231,070,083.00 | 263,368,943.00 | 225,031,531.00 | 174,765,212.00 | 198,858,155.00 | 247,018,548.00 | 217,031,970.00 | ||||
| Cost and Exponses | 249,937,432.00 | 257,108,612.00 | 285,195,870.00 | 332,119,251.00 | 322,871,248.00 | 274,852,410.00 | 463,355,064.00 | 537,711,847.00 | 559,974,687.00 | 643,581,800.00 | 683,431,203.00 | 850,022,846.00 | 1,124,333,455.00 | 1,090,795,577.00 | 809,625,992.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
49,306,343.00
+0% |
49,742,901.00
+1% |
54,588,031.00
+10% |
65,629,006.00
+20% |
57,337,840.00
-13% |
44,042,928.00
-23% |
72,485,507.00
+65% |
26,475,549.00
-63% |
23,879,789.00
-10% |
-154,272,792.13
-746% |
-3,782,112.15
-98% |
40,805,613.00
-1,179% |
30,368,600.00
-26% |
-101,705,527.12
-435% |
-100,681,745.00
-1% |
||||
| Operating Income Ratio | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.14%) | (0.05%) | (0.04%) | (-0.26%) | (-0.01%) | (0.05%) | (0.03%) | (-0.10%) | (-0.14%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.13 | 67,331.00 | 283,022.00 | 289,092.00 | 410,674.00 | 982,172.00 | 1,529,871.00 | 1,325,276.00 | 2,414,273.00 | 1,569,133.00 | 3,839,585.00 | 629,907.00 | 796,578.00 | 3,322,410.00 | 694,331.00 | ||||
| Interest Expenses | 4,401,448.00 | 3,972,266.00 | 5,952,455.00 | 4,275,566.00 | 1,949,472.00 | 2,167,494.00 | 2,557,819.00 | 2,750,292.00 | 4,576,580.00 | 3,202,924.00 | 5,958,616.00 | 5,977,824.00 | 4,669,412.00 | 5,548,779.00 | 4,845,961.00 | ||||
| Total Other Income/Exp... | -2,923,095.00 | 1,175,045.00 | 4,411,590.00 | -2,734,869.00 | 6,831,896.00 | 2,416,390.00 | 11,401,730.00 | 5,895,322.00 | -1,008,362.00 | 153,488.00 | -269,249.00 | -2,527,527.00 | -8,780,732.00 | -84,075,011.67 | -1,709,028.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 53,911,314.00 | 73,043,163.00 | 84,345,031.00 | 90,608,863.00 | 76,360,016.00 | 64,978,325.00 | 84,525,340.00 | 69,872,133.00 | 53,139,287.00 | -103,833,694.00 | -18,370,502.00 | 98,994,002.00 | 75,018,234.00 | -290,226,956.00 | -22,683,480.00 | ||||
| EBITDA ratio | (0.18%) | (0.24%) | (0.25%) | (0.23%) | (0.23%) | (0.21%) | (0.19%) | (0.11%) | (0.10%) | (-0.01%) | (0.04%) | (0.08%) | (0.06%) | (-0.12%) | (-0.03%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 46,383,248.00 | 50,917,946.00 | 58,999,621.00 | 67,211,389.00 | 64,169,736.00 | 46,459,318.00 | 83,887,237.00 | 32,206,414.00 | 22,871,427.00 | -154,119,304.15 | -72,821,214.86 | 54,729,618.00 | 21,587,868.00 | -360,511,936.27 | -102,390,773.00 | ||||
| Income Before Tax Ratio | (0.15%) | (0.16%) | (0.17%) | (0.17%) | (0.17%) | (0.14%) | (0.16%) | (0.06%) | (0.04%) | (-0.26%) | (-0.11%) | (0.06%) | (0.02%) | (-0.36%) | (-0.14%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,772,264.00 | 6,873,155.00 | 5,679,716.00 | 7,118,468.00 | 6,417,298.00 | 5,025,272.00 | 12,637,404.00 | 4,094,020.00 | 4,053,370.00 | 589,914.00 | -1,937,868.62 | 2,874,453.00 | 5,387,297.00 | -8,426,064.83 | -3,644,934.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 39,610,984.00
+0% |
44,044,790.00
+11% |
53,319,905.00
+21% |
60,092,920.00
+13% |
57,752,438.00
-4% |
41,434,045.00
-28% |
71,249,832.00
+72% |
28,112,393.00
-61% |
18,835,482.00
-33% |
-154,129,058.09
-918% |
-70,883,346.24
-54% |
52,750,759.00
-174% |
18,457,547.00
-65% |
-352,085,871.44
-2,008% |
-97,098,528.00
-72% |
||||
| Net Income Ratio | (0.13%) | (0.14%) | (0.15%) | (0.15%) | (0.15%) | (0.13%) | (0.14%) | (0.05%) | (0.03%) | (-0.26%) | (-0.11%) | (0.06%) | (0.02%) | (-0.36%) | (-0.14%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.33 | 0.37 | 0.43 | 0.48 | 0.46 | 0.29 | 0.43 | 0.16 | 0.17 | -1.35 | -0.43 | 0.32 | 0.11 | -2.05 | -0.56 | ||||
| Diluted EPS | 0.33 | 0.37 | 0.43 | 0.48 | 0.46 | 0.29 | 0.43 | 0.16 | 0.17 | -1.35 | -0.43 | 0.32 | 0.11 | -2.05 | -0.56 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 119,580,329.00 | 119,443,500.00 | 123,640,360.00 | 124,868,406.00 | 124,870,137.00 | 144,118,420.00 | 165,217,003.00 | 172,999,345.00 | 110,796,956.00 | 114,169,673.00 | 163,980,032.00 | 163,980,032.00 | 163,980,032.00 | 172,070,132.00 | 174,136,526.00 | ||||
| Diluted Share Outstanding | 119,580,329.00 | 119,443,500.00 | 123,640,360.00 | 124,868,406.00 | 124,870,137.00 | 144,118,420.00 | 167,646,665.00 | 172,999,346.00 | 110,796,956.00 | 114,169,673.00 | 163,980,032.00 | 163,980,032.00 | 163,980,032.00 | 172,070,132.00 | 174,136,526.00 | ||||