Shanghai Menon Animal Nutrition Technology Co., Ltd. Price (301156.SZ)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

145,601,184

(30.0011)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Shanghai Menon Animal Nutrition Technology Co., Ltd.
news-img

Income Statement

Shanghai Menon Animal Nutrition Technology Co., Ltd.

Currency: CNY

YEAR 2018 2019 2020 2021 2022 2023
Revenue
Revenue 265,816,503.00

+0%

279,947,749.00

+5%

420,560,691.00

+50%

546,254,749.00

+30%

483,316,843.00

-12%

504,419,868.00

+4%

Cost of Revenue
Cost of Revenue 172,774,511.00 171,793,688.00 268,162,546.00 384,705,236.00 342,985,950.00 353,441,513.00
Gross Profit
Gross Profit 93,041,992.00

+0%

108,154,061.00

+16%

152,398,145.00

+41%

161,549,513.00

+6%

140,330,893.00

-13%

150,978,355.00

+8%

Gross Profit Ratio (0.35%) (0.39%) (0.36%) (0.30%) (0.29%) (0.30%)
Operating Expenses
Research and Development 18,067,697.00 15,094,803.00 19,483,208.00 22,533,578.00 21,379,679.00 21,965,539.00
General and Administrative -36,372,211.82 -68,089,806.21 -70,702,211.98 -12,790,108.41 7,904,938.00 9,564,096.00
Selling, General & Admin... -5,579,437.63 -34,340,471.24 -39,450,341.12 23,045,615.00 38,805,717.00 47,176,288.00
Selling & Marketing Exp... 30,792,774.00 33,749,334.00 31,251,870.00 35,835,724.00 30,900,779.00 37,612,191.00
Depreciation and Amortiz... 6,447,336.00 7,155,600.00 7,508,100.00 10,191,800.00 12,010,446.00 21,378,482.00
Other Expenses 1,614,221.00 -2,563,360.98 12,043,293.00 2,839,606.00 -244,247.90 15,130,184.00
Total Operating Expenses 69,034,450.00 70,158,745.00 71,175,666.00 82,718,017.00 83,619,924.00 84,272,012.00
Cost and Exponses 241,808,961.00 241,952,434.00 339,338,213.00 467,423,254.00 426,605,875.00 437,713,526.00
Operating Income
Operating Income 26,463,077.00

+0%

38,889,252.00

+47%

76,978,088.00

+98%

79,203,393.00

+3%

58,528,770.00

-26%

66,706,341.00

+14%

Operating Income Ratio (0.10%) (0.14%) (0.18%) (0.14%) (0.12%) (0.13%)
Other Income and Exp...
Interest Income 495,347.00 855,980.00 1,499,183.00 561,117.00 2,610,309.00 3,893,962.00
Interest Expenses 2,606,526.00 3,216,842.00 2,524,183.00 2,238,365.00 694,195.00 29,333.00
Total Other Income/Exp... -187,711.00 -1,351,389.00 -791,564.00 -1,727,729.00 -244,248.00 3,513,469.00
EBITDA
EBITDA 33,374,334.00 45,553,710.00 83,131,142.00 89,001,181.00 69,944,531.00 89,122,502.00
EBITDA ratio (0.13%) (0.18%) (0.22%) (0.16%) (0.15%) (0.18%)
Income Before Tax
Income Before Tax 26,275,366.00 38,612,646.00 76,186,518.00 79,526,179.00 58,284,522.00 70,219,810.00
Income Before Tax Ratio (0.10%) (0.14%) (0.18%) (0.15%) (0.12%) (0.14%)
Income Tax Expense
Income Tax Expense 2,145,002.00 4,246,990.00 9,472,477.00 8,968,441.00 5,792,533.00 7,174,497.00
Net Income
Net Income 24,130,364.00

+0%

34,365,656.00

+42%

66,714,040.00

+94%

70,557,737.00

+6%

52,491,989.00

-26%

63,045,312.00

+20%

Net Income Ratio (0.09%) (0.12%) (0.16%) (0.13%) (0.11%) (0.12%)
Earning Per Share
Basic EPS 0.29 0.31 0.60 0.63 0.47 0.43
Diluted EPS 0.29 0.31 0.60 0.63 0.47 0.43
Share Outstanding
Basic Share Outstanding 84,456,275.00 111,999,955.00 111,999,955.00 111,999,955.00 111,999,955.00 145,601,184.00
Diluted Share Outstanding 84,456,275.00 111,999,955.00 111,999,955.00 111,999,955.00 111,999,955.00 145,601,184.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation