Dongguan Mentech Optical & Magnetic Co., Ltd. Price (002902.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Dongguan Mentech Optical & Magnetic Co., Ltd.
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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
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