
Dongguan
002902.SZDongguan Mentech Optical & Magnetic Co., Ltd. Price (002902.SZ)
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Shares Outstanding
210,848,044
(0.4038)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Dongguan Mentech Optical & Magnetic Co., Ltd.Currency: CNY
YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
759,503,513.00
+0% |
854,183,772.00
+12% |
1,032,112,945.00
+21% |
1,329,401,809.00
+29% |
1,407,108,099.00
+6% |
1,510,102,971.00
+7% |
1,604,697,485.00
+6% |
1,400,862,935.00
-13% |
1,688,902,719.00
+21% |
2,234,042,600.00
+32% |
2,323,404,255.00
+4% |
1,916,248,100.00
-18% |
|||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 604,488,415.00 | 711,076,999.00 | 835,275,554.00 | 1,092,733,443.00 | 1,123,862,196.00 | 1,242,268,074.00 | 1,383,914,213.00 | 1,185,770,651.00 | 1,488,540,350.00 | 1,966,429,087.00 | 1,983,379,319.00 | 1,717,036,411.00 | |||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
155,015,098.00
+0% |
143,106,773.00
-8% |
196,837,391.00
+38% |
236,668,366.00
+20% |
283,245,903.00
+20% |
267,834,897.00
-5% |
220,783,272.00
-18% |
215,092,284.00
-3% |
200,362,369.00
-7% |
267,613,513.00
+34% |
340,024,936.00
+27% |
199,211,689.00
-41% |
|||||||
Gross Profit Ratio | (0.20%) | (0.17%) | (0.19%) | (0.18%) | (0.20%) | (0.18%) | (0.14%) | (0.15%) | (0.12%) | (0.12%) | (0.15%) | (0.10%) | |||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 26,836,600.00 | 28,311,000.00 | 36,412,025.00 | 46,436,973.00 | 64,367,904.00 | 56,823,812.00 | 65,006,787.00 | 78,395,233.00 | 81,409,826.00 | 96,068,142.00 | 110,112,223.00 | 136,228,505.00 | |||||||
General and Administrative | 62,352,705.00 | 59,907,644.00 | 11,755,366.00 | 12,214,968.00 | 13,567,689.00 | 16,381,306.00 | 25,655,441.00 | 14,934,733.00 | 16,268,339.00 | 29,372,764.00 | 34,581,050.00 | 45,254,907.00 | |||||||
Selling, General & Admin... | 72,392,442.00 | 71,690,008.00 | 30,705,852.00 | 34,698,414.00 | 47,849,610.00 | 53,539,801.00 | 70,207,436.00 | 64,054,282.00 | 52,395,969.00 | 81,422,596.00 | 84,457,791.00 | 269,318,095.00 | |||||||
Selling & Marketing Exp... | 10,039,736.00 | 11,782,363.00 | 18,950,485.00 | 22,483,445.00 | 34,281,920.00 | 37,158,495.00 | 44,551,994.00 | 49,119,549.00 | 36,127,629.00 | 52,049,831.00 | 49,876,740.00 | 85,734,974.00 | |||||||
Depreciation and Amortiz... | 5,351,200.00 | 7,108,500.00 | 9,307,837.00 | 13,818,302.00 | 24,038,000.00 | 31,615,176.00 | 45,283,256.00 | 51,348,095.00 | 63,766,720.00 | 82,931,105.00 | 107,841,648.00 | 131,735,283.00 | |||||||
Other Expenses | 1,197,997.00 | 167,558.00 | 596,610.00 | 1,015,465.00 | 6,295,933.00 | -166,123.68 | 2,141,945.00 | 41,686,308.00 | 46,187,339.00 | 57,479,535.00 | 68,827,762.00 | 59,950,676.00 | |||||||
Total Operating Expenses | 77,645,689.00 | 74,803,470.00 | 107,306,939.00 | 132,869,511.00 | 173,519,016.00 | 158,672,539.00 | 190,360,182.00 | 184,135,824.00 | 179,993,134.00 | 234,970,273.00 | 263,397,777.00 | 465,497,276.00 | |||||||
Cost and Exponses | 682,134,105.00 | 785,880,469.00 | 942,582,493.00 | 1,225,602,954.00 | 1,297,381,213.00 | 1,400,940,614.00 | 1,574,274,396.00 | 1,369,906,475.00 | 1,668,533,485.00 | 2,201,399,360.00 | 2,246,777,097.00 | 2,182,533,687.00 | |||||||
Operating Income | |||||||||||||||||||
Operating Income |
70,555,872.00
+0% |
59,151,225.00
-16% |
79,214,424.00
+34% |
90,612,976.00
+14% |
97,113,066.00
+7% |
91,586,180.00
-6% |
21,449,779.00
-77% |
38,948,835.00
+82% |
14,258,062.00
-63% |
28,425,971.00
+99% |
111,831,413.00
+293% |
-266,285,588.00
-338% |
|||||||
Operating Income Ratio | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.01%) | (0.03%) | (0.01%) | (0.01%) | (0.05%) | (-0.14%) | |||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 3,562,500.00 | 0.00 | 125,958.00 | 0.00 | 0.00 | 979,470.00 | 671,817.00 | 1,623,234.00 | 2,783,181.00 | 1,394,563.00 | 6,065,192.00 | 3,522,923.00 | |||||||
Interest Expenses | 0.00 | 3,493,148.00 | 4,543,173.00 | 4,685,800.00 | 4,082,477.00 | 6,479,340.00 | 6,107,421.00 | 6,637,584.00 | 7,196,112.00 | 16,336,620.00 | 26,971,372.00 | 40,762,170.00 | |||||||
Total Other Income/Exp... | -8,024,986.00 | -82,624.00 | -419,270.00 | 558,648.00 | 4,834,004.00 | -166,123.00 | 2,141,946.00 | -16,841,894.00 | -21,694,880.55 | -90,007,819.25 | -1,025,779.00 | -247,248.00 | |||||||
EBITDA | |||||||||||||||||||
EBITDA | 82,720,608.00 | 75,411,802.00 | 92,646,161.00 | 110,795,399.00 | 128,206,325.00 | 126,674,432.00 | 75,636,152.00 | 80,652,288.00 | 64,222,451.00 | 27,783,296.00 | 197,533,548.00 | -100,905,552.00 | |||||||
EBITDA ratio | (0.12%) | (0.09%) | (0.10%) | (0.08%) | (0.10%) | (0.09%) | (0.05%) | (0.06%) | (0.04%) | (0.05%) | (0.09%) | (-0.05%) | |||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 69,344,425.00 | 59,068,601.00 | 78,795,150.00 | 91,171,624.00 | 101,947,070.00 | 91,420,057.00 | 23,591,725.00 | 22,106,941.00 | -7,436,818.55 | -61,581,848.25 | 59,609,972.00 | -266,532,836.00 | |||||||
Income Before Tax Ratio | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.01%) | (0.02%) | (0.00%) | (-0.03%) | (0.03%) | (-0.14%) | |||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 8,901,331.00 | 7,820,330.00 | 10,520,733.00 | 10,237,847.00 | 11,295,113.00 | 11,062,282.00 | -1,807,371.47 | -3,840,221.47 | -9,120,224.62 | 6,630,364.00 | -5,621,760.25 | 416,063.00 | |||||||
Net Income | |||||||||||||||||||
Net Income | 60,443,094.00
+0% |
51,248,271.00
-15% |
68,274,416.00
+33% |
80,933,777.00
+19% |
90,651,957.00
+12% |
80,357,774.00
-11% |
25,756,039.00
-68% |
26,970,464.00
+5% |
1,683,406.00
-94% |
-68,212,213.21
-4,152% |
68,664,486.00
-201% |
-259,343,094.00
-478% |
|||||||
Net Income Ratio | (0.08%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.02%) | (0.02%) | (0.00%) | (-0.03%) | (0.03%) | (-0.14%) | |||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.39 | 0.33 | 0.43 | 0.51 | 0.57 | 0.47 | 0.12 | 0.13 | 0.01 | -0.32 | 0.33 | -1.23 | |||||||
Diluted EPS | 0.39 | 0.33 | 0.43 | 0.51 | 0.57 | 0.47 | 0.12 | 0.13 | 0.01 | -0.32 | 0.33 | -1.23 | |||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 156,304,882.00 | 156,866,470.00 | 157,556,346.00 | 157,663,203.00 | 158,113,879.00 | 169,769,945.00 | 210,000,210.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,848,044.00 | |||||||
Diluted Share Outstanding | 156,318,348.00 | 156,882,463.00 | 157,556,346.00 | 157,663,203.00 | 158,113,879.00 | 169,769,945.00 | 210,081,886.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,848,044.00 |