Shanghai
301156.SZShanghai Menon Animal Nutrition Technology Co., Ltd. Price (301156.SZ)
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Shares Outstanding
145,601,184
(30.0011)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 | |||||||||||||