MEGA
603062.SSMEGA P&C Advanced Materials (Shanghai) Company Limited Price (603062.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
106,112,900
(24.5722)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
MEGA P&C Advanced Materials (Shanghai) Company LimitedCurrency: CNY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
700,500,200.00
+0% |
940,831,819.00
+34% |
1,990,093,869.00
+112% |
1,386,798,494.00
-30% |
1,140,651,271.00
-18% |
2,139,391,312.00
+88% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 523,700,800.00 | 567,279,920.00 | 1,361,956,948.00 | 946,789,794.00 | 794,635,512.00 | 1,696,655,086.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
176,799,400.00
+0% |
373,551,899.00
+111% |
628,136,921.00
+68% |
440,008,700.00
-30% |
346,015,759.00
-21% |
442,736,226.00
+28% |
|||||||||||||
| Gross Profit Ratio | (0.25%) | (0.40%) | (0.32%) | (0.32%) | (0.30%) | (0.21%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 26,070,000.00 | 34,559,194.00 | 67,544,447.00 | 62,655,515.00 | 51,872,873.00 | 59,437,655.00 | |||||||||||||
| General and Administrative | 28,627,200.00 | -13,993,601.81 | -12,999,340.89 | -14,082,877.26 | 14,587,618.00 | 12,765,519.00 | |||||||||||||
| Selling, General & Admin... | 96,142,100.00 | 47,266,394.00 | 57,907,707.00 | 30,774,177.00 | 108,230,920.00 | 65,819,129.00 | |||||||||||||
| Selling & Marketing Exp... | 67,514,900.00 | 61,259,996.00 | 70,907,048.00 | 44,857,054.00 | 34,381,292.00 | 53,053,610.00 | |||||||||||||
| Depreciation and Amortiz... | 11,759,000.00 | 2,777,700.00 | 4,616,400.00 | 5,624,100.00 | 15,277,999.00 | 14,918,589.00 | |||||||||||||
| Other Expenses | -505,300.00 | 9,441,503.00 | 16,098,054.00 | 10,309,473.00 | -9,699,964.00 | 70,106,460.00 | |||||||||||||
| Total Operating Expenses | 124,726,400.00 | 132,606,571.00 | 190,404,704.00 | 135,938,077.00 | 150,403,829.00 | 195,363,245.00 | |||||||||||||
| Cost and Exponses | 648,427,200.00 | 699,886,491.00 | 1,552,361,653.00 | 1,082,727,871.00 | 945,039,340.00 | 1,892,018,332.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
35,873,400.00
+0% |
213,061,486.00
+494% |
389,934,355.00
+83% |
306,674,758.00
-21% |
195,611,930.00
-36% |
247,372,979.00
+26% |
|||||||||||||
| Operating Income Ratio | (0.05%) | (0.23%) | (0.20%) | (0.22%) | (0.17%) | (0.12%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -4,319,600.00 | 1,552,214.00 | 1,236,300.00 | 4,830,109.00 | 4,867,992.00 | 6,670,635.00 | |||||||||||||
| Interest Expenses | 5,590,400.00 | 26,075,018.00 | 48,685,830.00 | 25,393,396.00 | 3,428,419.00 | 1,706,214.00 | |||||||||||||
| Total Other Income/Exp... | -505,200.00 | -3,993,371.00 | -7,239,785.00 | -1,864,452.00 | -714,249.00 | -1,712,529.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 47,632,400.00 | 225,987,000.00 | 412,994,100.00 | 324,673,400.00 | 213,604,099.00 | 262,285,254.00 | |||||||||||||
| EBITDA ratio | (0.07%) | (0.28%) | (0.24%) | (0.24%) | (0.19%) | (0.12%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 35,368,200.00 | 209,068,129.00 | 382,694,615.00 | 304,810,306.00 | 194,897,681.00 | 245,660,450.00 | |||||||||||||
| Income Before Tax Ratio | (0.05%) | (0.22%) | (0.19%) | (0.22%) | (0.17%) | (0.11%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,223,400.00 | 33,419,487.00 | 57,079,897.00 | 44,809,312.00 | 27,941,279.00 | 34,801,217.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 29,144,800.00
+0% |
175,648,641.00
+503% |
325,614,717.00
+85% |
260,000,993.00
-20% |
166,956,401.00
-36% |
210,859,233.00
+26% |
|||||||||||||
| Net Income Ratio | (0.04%) | (0.19%) | (0.16%) | (0.19%) | (0.15%) | (0.10%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.44 | 2.63 | 4.02 | 3.21 | 1.96 | 1.99 | |||||||||||||
| Diluted EPS | 0.44 | 2.63 | 4.02 | 3.21 | 1.96 | 1.99 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 66,786,539.00 | 66,786,539.00 | 80,998,681.00 | 80,997,195.00 | 85,181,838.00 | 106,112,900.00 | |||||||||||||
| Diluted Share Outstanding | 66,786,539.00 | 66,786,539.00 | 80,998,681.00 | 80,997,195.00 | 85,181,838.00 | 106,112,900.00 | |||||||||||||