Marssenger
300894.SZMarssenger Kitchenware Co., Ltd. Price (300894.SZ)
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Shares Outstanding
419,060,531
(3.4717)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Marssenger Kitchenware Co., Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
154,217,160.00
+0% |
187,944,636.00
+22% |
343,503,399.00
+83% |
700,183,767.00
+104% |
955,642,685.00
+36% |
1,326,162,079.00
+39% |
1,614,119,934.00
+22% |
2,318,682,832.00
+44% |
2,276,701,602.00
-2% |
2,139,436,530.00
-6% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 93,885,304.00 | 102,737,490.00 | 180,024,409.00 | 342,292,804.00 | 454,724,765.00 | 639,423,624.00 | 781,570,738.00 | 1,249,553,309.00 | 1,252,254,438.00 | 1,122,619,033.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
60,331,856.00
+0% |
85,207,146.00
+41% |
163,478,990.00
+92% |
357,890,963.00
+119% |
500,917,920.00
+40% |
686,738,455.00
+37% |
832,549,196.00
+21% |
1,069,129,523.00
+28% |
1,024,447,164.00
-4% |
1,016,817,497.00
-1% |
|||||||||
| Gross Profit Ratio | (0.39%) | (0.45%) | (0.48%) | (0.51%) | (0.52%) | (0.52%) | (0.52%) | (0.46%) | (0.45%) | (0.48%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 8,771,800.00 | 8,878,200.00 | 14,396,454.00 | 24,555,637.00 | 39,733,686.00 | 45,117,301.00 | 57,746,795.00 | 73,996,351.00 | 106,641,414.00 | 114,682,284.00 | |||||||||
| General and Administrative | 16,284,853.00 | 17,943,239.00 | 15,194,125.00 | -693,040.16 | 88,354,741.00 | -14,271,582.64 | 38,725,177.00 | 50,036,394.00 | 63,635,713.00 | 68,477,207.00 | |||||||||
| Selling, General & Admin... | 50,055,519.00 | 61,423,037.00 | 85,276,551.00 | 123,750,862.00 | 307,917,628.00 | 316,936,631.00 | 441,725,635.00 | 556,537,008.00 | 564,916,524.00 | 632,270,487.00 | |||||||||
| Selling & Marketing Exp... | 33,770,665.00 | 43,479,797.00 | 70,082,425.00 | 124,443,902.00 | 219,562,887.00 | 331,208,213.00 | 403,000,457.00 | 506,500,614.00 | 501,280,810.00 | 355,117,544.00 | |||||||||
| Depreciation and Amortiz... | 7,090,700.00 | 8,507,500.00 | 14,662,300.00 | 19,444,900.00 | 28,658,300.00 | 53,372,887.00 | 68,912,708.00 | 95,160,174.00 | 121,008,311.00 | 131,066,701.00 | |||||||||
| Other Expenses | 449,150.00 | 5,221,464.00 | 5,332,490.00 | 9,552,620.00 | 13,511,225.00 | 8,599,648.00 | 5,465,159.00 | 5,428,904.00 | -259,644.35 | -2,745,431.00 | |||||||||
| Total Operating Expenses | 51,040,244.00 | 62,747,167.00 | 102,774,186.00 | 177,578,062.00 | 386,286,929.00 | 412,981,754.00 | 522,914,051.00 | 649,864,207.00 | 675,505,812.00 | 744,207,340.00 | |||||||||
| Cost and Exponses | 144,925,549.00 | 165,484,657.00 | 282,798,595.00 | 519,870,866.00 | 841,011,694.00 | 1,052,405,379.00 | 1,304,484,790.00 | 1,899,417,517.00 | 1,927,760,250.00 | 1,866,826,373.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,661,393.00
+0% |
15,345,907.00
+319% |
58,576,018.00
+282% |
182,026,215.00
+211% |
113,946,811.00
-37% |
269,273,477.00
+136% |
315,138,800.00
+17% |
429,351,773.00
+36% |
351,093,484.00
-18% |
272,610,156.00
-22% |
|||||||||
| Operating Income Ratio | (0.02%) | (0.08%) | (0.17%) | (0.26%) | (0.12%) | (0.20%) | (0.20%) | (0.19%) | (0.15%) | (0.13%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 93,653.00 | 1,928,913.00 | 2,101,688.00 | 5,735,504.00 | 9,773,209.00 | 20,479,610.00 | 30,282,465.00 | 36,890,567.00 | |||||||||
| Interest Expenses | 0.00 | 0.00 | 2,268,307.00 | 21,527.00 | 9,233,695.00 | 3,763,185.00 | 2,222,794.00 | 1,227,655.00 | 9,220,975.00 | 10,709,262.00 | |||||||||
| Total Other Income/Exp... | 449,151.00 | 5,221,465.00 | 5,332,491.00 | 10,504,610.00 | 8,164,580.00 | 9,359,915.00 | 5,465,159.00 | 5,428,908.00 | -259,642.00 | 1,616,341.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 16,382,311.00 | 30,967,479.00 | 80,839,117.00 | 212,142,698.00 | 154,143,576.00 | 333,537,980.00 | 392,071,649.00 | 530,047,121.00 | 481,505,507.00 | 416,798,292.00 | |||||||||
| EBITDA ratio | (0.11%) | (0.16%) | (0.24%) | (0.30%) | (0.17%) | (0.26%) | (0.24%) | (0.24%) | (0.22%) | (0.19%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,110,544.00 | 20,567,372.00 | 63,908,509.00 | 192,530,825.00 | 122,111,391.00 | 278,633,392.00 | 320,603,959.00 | 434,780,678.00 | 350,833,840.00 | 274,226,497.00 | |||||||||
| Income Before Tax Ratio | (0.03%) | (0.11%) | (0.19%) | (0.27%) | (0.13%) | (0.21%) | (0.20%) | (0.19%) | (0.15%) | (0.13%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 138,585.00 | 3,788,461.00 | 10,152,288.00 | 29,396,644.00 | 29,763,599.00 | 38,900,178.00 | 45,405,689.00 | 60,052,513.00 | 38,336,580.00 | 28,449,390.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 3,971,959.00
+0% |
16,778,910.00
+322% |
53,756,220.00
+220% |
163,134,180.00
+203% |
92,347,792.00
-43% |
239,733,213.00
+160% |
275,198,269.00
+15% |
375,731,841.00
+37% |
314,511,293.00
-16% |
247,245,713.00
-21% |
|||||||||
| Net Income Ratio | (0.03%) | (0.09%) | (0.16%) | (0.23%) | (0.10%) | (0.18%) | (0.17%) | (0.16%) | (0.14%) | (0.12%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.18 | 0.54 | 0.28 | 0.59 | 0.68 | 0.93 | 0.78 | 0.61 | |||||||||
| Diluted EPS | 0.00 | 0.00 | 0.18 | 0.54 | 0.28 | 0.59 | 0.68 | 0.93 | 0.78 | 0.59 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 298,645,672.00 | 302,100,335.00 | 329,813,545.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,320,841.00 | |||||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 298,645,672.00 | 302,100,335.00 | 329,813,545.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 419,060,531.00 | |||||||||