Shenzhen
300112.SZShenzhen Maxonic Automation Control Co., Ltd. Price (300112.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
287,945,519
(0.7503)%2023 - Income Statement Summary
| Revenue | 1.13B USD |
| Cost of Revenue | 605.14M USD |
| Gross Profit | 522.00M USD |
| Operating Expenses | 489.88M USD |
| Operating Income | 33.62M USD |
| Other Expenses | 240.14M USD |
| Net Income | 25.10M USD |
Income Statement
Shenzhen Maxonic Automation Control Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
111,928,156.00
+0% |
131,555,733.00
+18% |
136,304,093.00
+4% |
164,312,073.00
+21% |
188,241,367.00
+15% |
281,098,095.00
+49% |
330,858,390.00
+18% |
336,973,093.00
+2% |
390,165,274.00
+16% |
448,337,435.00
+15% |
551,912,822.00
+23% |
593,548,505.00
+8% |
697,149,078.00
+17% |
732,202,203.00
+5% |
947,633,766.00
+29% |
1,097,840,390.00
+16% |
1,127,144,627.00
+3% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 67,106,386.00 | 72,744,084.00 | 68,494,331.00 | 76,226,825.00 | 90,850,396.00 | 142,229,718.00 | 165,669,810.00 | 175,581,221.00 | 199,293,954.00 | 215,428,265.00 | 258,768,614.00 | 271,795,404.00 | 320,057,914.00 | 337,940,704.00 | 455,143,007.00 | 567,075,932.00 | 605,143,864.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
44,821,770.00
+0% |
58,811,649.00
+31% |
67,809,762.00
+15% |
88,085,248.00
+30% |
97,390,971.00
+11% |
138,868,377.00
+43% |
165,188,580.00
+19% |
161,391,872.00
-2% |
190,871,320.00
+18% |
232,909,170.00
+22% |
293,144,208.00
+26% |
321,753,101.00
+10% |
377,091,164.00
+17% |
394,261,499.00
+5% |
492,490,759.00
+25% |
530,764,458.00
+8% |
522,000,763.00
-2% |
||
| Gross Profit Ratio | (0.40%) | (0.45%) | (0.50%) | (0.54%) | (0.52%) | (0.49%) | (0.50%) | (0.48%) | (0.49%) | (0.52%) | (0.53%) | (0.54%) | (0.54%) | (0.54%) | (0.52%) | (0.48%) | (0.46%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,906,145.00 | 6,342,615.00 | 7,346,347.00 | 12,595,251.00 | 13,031,940.00 | 19,343,977.00 | 24,861,552.00 | 30,654,776.00 | 24,142,024.00 | 27,749,587.00 | 39,935,735.00 | 47,164,910.00 | 62,240,156.00 | 60,136,525.00 | 71,626,768.00 | 85,648,866.00 | 90,290,703.00 | ||
| General and Administrative | 2,134,870.00 | 3,210,987.00 | 2,941,510.00 | 6,149,664.00 | 8,617,275.00 | 12,288,156.00 | 10,966,956.00 | 11,890,535.00 | 13,012,191.00 | 11,163,915.00 | 12,586,109.00 | 15,855,571.00 | 6,816,274.00 | 5,798,062.00 | 4,919,429.00 | 6,082,689.00 | 9,265,452.00 | ||
| Selling, General & Admin... | 15,054,417.00 | 20,904,040.00 | 22,495,794.00 | 35,145,363.00 | 49,369,539.00 | 74,962,508.00 | 73,319,567.00 | 72,850,496.00 | 90,075,289.00 | 103,701,830.00 | 126,999,748.00 | 158,839,054.00 | 175,126,426.00 | 176,969,088.00 | 211,409,611.00 | 245,389,416.00 | 157,948,493.00 | ||
| Selling & Marketing Exp... | 12,919,546.00 | 17,693,052.00 | 19,554,283.00 | 28,995,698.00 | 40,752,263.00 | 62,674,352.00 | 62,352,610.00 | 60,959,961.00 | 77,063,098.00 | 92,537,915.00 | 114,413,638.00 | 142,983,482.00 | 168,310,151.00 | 171,171,025.00 | 206,490,182.00 | 239,306,727.00 | 148,683,040.00 | ||
| Depreciation and Amortiz... | 1,177,357.00 | 1,521,273.00 | 2,520,992.00 | 3,056,661.00 | 4,022,218.00 | 7,058,029.00 | 10,265,879.00 | 10,946,967.00 | 15,085,242.00 | 23,985,389.00 | 23,510,360.00 | 30,166,075.00 | 35,308,665.00 | 33,615,564.00 | 37,232,696.00 | 42,537,275.00 | 34,763,848.00 | ||
| Other Expenses | 32,271.00 | 526,076.00 | 929,523.00 | 1,066,794.00 | 1,264,938.00 | 3,091,329.00 | 2,874,501.00 | 2,775,975.00 | 7,436,996.00 | 12,839,710.00 | -26,443.98 | 19,910.00 | 199,260.00 | -281,646.86 | -342,106.11 | -521,054.58 | 240,137,674.00 | ||
| Total Operating Expenses | 24,925,643.00 | 35,844,012.00 | 39,579,820.00 | 54,609,468.00 | 74,990,522.00 | 113,165,601.00 | 127,287,598.00 | 130,938,809.00 | 151,054,180.00 | 182,245,238.00 | 199,491,822.00 | 245,059,985.00 | 289,197,451.00 | 275,698,096.00 | 345,488,125.00 | 394,345,624.00 | 489,882,792.00 | ||
| Cost and Exponses | 92,032,030.00 | 108,588,097.00 | 108,074,152.00 | 130,836,293.00 | 165,840,918.00 | 255,395,319.00 | 292,957,409.00 | 306,520,031.00 | 350,348,134.00 | 397,673,504.00 | 458,260,437.00 | 516,855,390.00 | 609,255,366.00 | 613,638,801.00 | 800,631,132.00 | 961,421,557.00 | 1,097,927,639.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,177,391.00
+0% |
22,988,066.00
+14% |
30,335,244.00
+32% |
34,491,012.00
+14% |
27,652,295.00
-20% |
28,968,730.00
+5% |
41,209,060.00
+42% |
29,313,711.00
-29% |
14,102,125.00
-52% |
21,658,849.00
+54% |
60,161,864.00
+178% |
64,145,061.00
+7% |
78,812,645.00
+23% |
107,729,764.00
+37% |
114,429,659.00
+6% |
116,014,485.00
+1% |
33,623,891.00
-71% |
||
| Operating Income Ratio | (0.18%) | (0.17%) | (0.22%) | (0.21%) | (0.15%) | (0.10%) | (0.12%) | (0.09%) | (0.04%) | (0.05%) | (0.11%) | (0.11%) | (0.11%) | (0.15%) | (0.12%) | (0.11%) | (0.03%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 72,312.00 | 86,284.00 | 75,982.00 | 287,554.00 | 4,390,202.00 | 4,782,532.00 | 5,715,713.00 | 1,687,530.00 | 1,819,225.00 | 579,768.00 | 797,947.00 | 4,065,623.00 | 2,220,561.00 | 3,235,597.00 | 5,525,205.00 | 4,905,740.00 | 4,772,740.00 | ||
| Interest Expenses | 49,761.00 | 357,850.00 | 179,153.00 | 98,689.00 | 99,900.00 | 161,723.00 | 270,586.00 | 195,317.00 | 607,048.00 | 997,635.00 | 409,599.00 | 151,189.00 | 402,096.00 | 438,124.00 | 10,383,989.00 | 14,617,483.00 | 15,278,949.00 | ||
| Total Other Income/Exp... | 18,734.00 | 477,943.00 | 917,522.00 | 1,050,699.00 | 1,235,764.00 | 2,982,134.00 | 2,858,830.00 | 2,724,453.00 | -12,754,602.00 | -9,329,272.00 | -120,054.00 | -1,432,798.00 | 5,439,347.00 | -281,646.00 | -10,759,073.00 | -521,049.00 | -341,298.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 21,073,483.00 | 25,164,713.00 | 33,901,270.00 | 38,598,372.00 | 26,447,204.00 | 39,384,212.00 | 54,604,355.00 | 43,871,525.00 | 37,115,494.00 | 58,214,513.00 | 83,952,241.00 | 98,999,486.00 | 110,139,621.00 | 137,086,708.00 | 160,755,376.00 | 169,220,956.00 | 85,761,608.00 | ||
| EBITDA ratio | (0.19%) | (0.20%) | (0.24%) | (0.24%) | (0.14%) | (0.14%) | (0.17%) | (0.14%) | (0.17%) | (0.19%) | (0.21%) | (0.17%) | (0.17%) | (0.20%) | (0.20%) | (0.16%) | (0.08%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 20,196,125.00 | 23,466,008.00 | 31,252,766.00 | 35,541,711.00 | 28,888,059.00 | 31,950,864.00 | 44,067,890.00 | 32,038,164.00 | 21,423,204.00 | 34,021,838.00 | 60,135,420.00 | 64,164,972.00 | 79,011,906.00 | 107,448,118.00 | 114,087,553.00 | 115,493,431.00 | 33,282,593.00 | ||
| Income Before Tax Ratio | (0.18%) | (0.18%) | (0.23%) | (0.22%) | (0.15%) | (0.11%) | (0.13%) | (0.10%) | (0.05%) | (0.08%) | (0.11%) | (0.11%) | (0.11%) | (0.15%) | (0.12%) | (0.11%) | (0.03%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,780,470.00 | 3,238,968.00 | 4,851,104.00 | 4,751,083.00 | 3,804,959.00 | 5,464,426.00 | 4,518,048.00 | 4,909,806.00 | 5,825,125.00 | 6,197,742.00 | 13,286,910.00 | 6,758,287.00 | 13,000,147.00 | 17,357,648.00 | 17,371,985.00 | 12,971,660.00 | 3,240,629.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 16,912,473.00
+0% |
19,980,911.00
+18% |
26,401,662.00
+32% |
30,790,627.00
+17% |
24,583,598.00
-20% |
23,801,449.00
-3% |
33,637,712.00
+41% |
22,852,577.00
-32% |
12,718,476.00
-44% |
26,705,173.00
+110% |
44,364,950.00
+66% |
56,229,239.00
+27% |
64,150,972.00
+14% |
90,430,139.00
+41% |
92,541,381.00
+2% |
94,795,552.00
+2% |
25,100,759.00
-74% |
||
| Net Income Ratio | (0.15%) | (0.15%) | (0.19%) | (0.19%) | (0.13%) | (0.08%) | (0.10%) | (0.07%) | (0.03%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.12%) | (0.10%) | (0.09%) | (0.02%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.11 | 0.15 | 0.15 | 0.10 | 0.10 | 0.14 | 0.09 | 0.05 | 0.10 | 0.17 | 0.20 | 0.22 | 0.32 | 0.32 | 0.33 | 0.09 | ||
| Diluted EPS | 0.09 | 0.11 | 0.15 | 0.15 | 0.10 | 0.10 | 0.14 | 0.09 | 0.05 | 0.10 | 0.17 | 0.20 | 0.22 | 0.32 | 0.32 | 0.33 | 0.09 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 178,373,739.00 | 182,258,314.00 | 181,848,183.00 | 203,761,509.00 | 245,835,989.00 | 238,014,499.00 | 240,269,374.00 | 253,917,522.00 | 254,369,526.00 | 267,051,740.00 | 260,970,299.00 | 281,146,196.00 | 291,595,329.00 | 285,747,886.00 | 285,779,089.00 | 285,801,270.00 | 287,945,519.00 | ||
| Diluted Share Outstanding | 178,373,739.00 | 182,258,314.00 | 181,848,183.00 | 203,761,509.00 | 245,835,989.00 | 238,014,499.00 | 240,269,374.00 | 253,917,522.00 | 254,369,526.00 | 267,051,740.00 | 260,970,299.00 | 281,146,196.00 | 291,595,329.00 | 285,747,886.00 | 285,779,089.00 | 285,801,270.00 | 287,945,519.00 | ||