Miracle Automation Engineering Co.Ltd
Miracle Automation Engineering Co.Ltd provides intelligent equipment solutions and services in China and internationally. The company offers equipment for automobile manufacturing, intelligent storage, scrapped vehicle recycling, lithium battery recyclin…
Industrial - Machinery
CN, Wuxi [HQ]
002009.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611.00 | 1,073.00 | 1,544.00 | 1,718.00 | 1,746.00 | 1,781.00 | 2,174.00 | 2,436.00 | 2,458.00 | 3,502.00 | 3,157.00 | 3,592.00 | 3,778.00 | 4,351.00 | 3,616.00 | |
|
EPS
|
0.01 | 0.35 | 0.17 | 0.22 | 0.15 | 0.36 | 0.27 | 0.28 | 0.23 | 0.37 | 0.19 | 0.23 | 0.41 | 0.54 | -1.09 | |
| Diluted in mil. | 0.01 | 0.35 | 0.17 | 0.22 | 0.15 | 0.36 | 0.27 | 0.28 | 0.23 | 0.37 | 0.19 | 0.23 | 0.41 | 0.54 | -1.09 | |
|
Profit
|
122.00 | 246.00 | 354.00 | 364.00 | 358.00 | 382.00 | 487.00 | 545.00 | 611.00 | 710.00 | 614.00 | 631.00 | 745.00 | 761.00 | 255.00 | |
| Gross Margin | 20.09 | 22.94 | 22.95 | 21.22 | 20.50 | 21.46 | 22.40 | 22.40 | 24.87 | 20.29 | 19.46 | 17.58 | 19.72 | 17.49 | 7.06 | |
| Pre Tax | 8.00 | 94.00 | 61.00 | 61.00 | 51.00 | 97.00 | 129.00 | 135.00 | 131.00 | 179.00 | 75.00 | 106.00 | 169.00 | 219.00 | -481.00 | |
| Profit Margin | 1.32 | 8.78 | 4.00 | 3.60 | 2.97 | 5.50 | 5.97 | 5.55 | 5.34 | 5.11 | 2.40 | 2.96 | 4.49 | 5.04 | -13.32 | |
| ETR | 25.21 | 15.24 | 33.63 | 42.77 | 30.07 | 4.92 | 7.29 | 26.71 | 28.70 | 21.32 | 22.35 | 18.56 | 17.63 | 11.55 | 12.94 | |
| Net | 2.00 | 78.00 | 37.00 | 48.00 | 42.00 | 95.00 | 98.00 | 103.00 | 84.00 | 138.00 | 71.00 | 86.00 | 150.00 | 197.00 | -414.00 | |
| Profit Margin | 0.34 | 7.29 | 2.40 | 2.84 | 2.45 | 5.37 | 4.54 | 4.27 | 3.45 | 3.95 | 2.28 | 2.41 | 3.99 | 4.54 | -11.48 | |
| EBITDA | 50.00 | 158.00 | 231.00 | 248.00 | 223.00 | 272.00 | 325.00 | 357.00 | 380.00 | 430.00 | 343.00 | 400.00 | 429.00 | 578.00 | -17.00 | |
| EBITDA Margin | 8.18 | 14.75 | 15.01 | 14.43 | 12.82 | 15.31 | 14.95 | 14.68 | 15.48 | 12.29 | 10.88 | 11.15 | 11.36 | 13.29 | -0.48 | |
| Operating Income | -1.00 | 82.00 | 42.00 | 41.00 | 49.00 | 43.00 | 95.00 | 79.00 | 231.00 | 281.00 | 188.00 | 252.00 | 288.00 | 447.00 | -453.00 | |
| Operating Margin | -0.30 | 7.69 | 2.74 | 2.42 | 2.81 | 2.42 | 4.37 | 3.28 | 9.41 | 8.05 | 5.95 | 7.04 | 7.62 | 10.29 | -12.55 | |
| Interest Income | - - | 4.00 | 7.00 | 10.00 | 11.00 | 9.00 | 10.00 | 18.00 | 7.00 | 12.00 | 9.00 | 10.00 | 10.00 | 7.00 | 9.00 | |
| Loss | -591.00 | -961.00 | -1,402.00 | -1,584.00 | -1,628.00 | -1,668.00 | -2,022.00 | -2,300.00 | -2,247.00 | -3,252.00 | -2,978.00 | -3,382.00 | -3,504.00 | -4,015.00 | -3,772.00 | |
| Cost of Revenue | -488.00 | -826.00 | -1,189.00 | -1,354.00 | -1,388.00 | -1,398.00 | -1,687.00 | -1,890.00 | -1,846.00 | -2,792.00 | -2,543.00 | -2,960.00 | -3,033.00 | -3,590.00 | -3,361.00 | |
|
Operating Expenses
|
-102.00 | -134.00 | -212.00 | -230.00 | -239.00 | -269.00 | -334.00 | -410.00 | -400.00 | -460.00 | -435.00 | -421.00 | -471.00 | -425.00 | -411.00 | |
| R&D | - - | -10.00 | -12.00 | -22.00 | -30.00 | -24.00 | -22.00 | -39.00 | -53.00 | -101.00 | -126.00 | -147.00 | -199.00 | -175.00 | -135.00 | |
| G&A | -72.00 | -33.00 | -56.00 | -59.00 | -53.00 | -56.00 | -71.00 | -60.00 | -64.00 | -59.00 | -62.00 | -67.00 | -81.00 | -111.00 | -88.00 | |
| SG&A | -91.00 | -54.00 | -99.00 | -102.00 | -97.00 | -120.00 | -162.00 | -168.00 | -171.00 | -176.00 | -164.00 | -171.00 | -146.00 | -170.00 | -147.00 | |
| S&M | -19.00 | -20.00 | -42.00 | -42.00 | -44.00 | -63.00 | -91.00 | -107.00 | -106.00 | -117.00 | -101.00 | -104.00 | -65.00 | -58.00 | -59.00 | |
| Depreciation and Amortization | -20.00 | -31.00 | -58.00 | -78.00 | -86.00 | -91.00 | -110.00 | -136.00 | -149.00 | -148.00 | -155.00 | -147.00 | -141.00 | -130.00 | -143.00 | |
| Interest Expenses | -24.00 | -30.00 | -61.00 | -90.00 | -77.00 | -66.00 | -56.00 | -50.00 | -51.00 | -64.00 | -66.00 | -78.00 | -72.00 | -86.00 | -103.00 | |
| Other Expenses | -12.00 | -17.00 | -79.00 | -72.00 | -66.00 | -14.00 | -22.00 | - - | -100.00 | -102.00 | -112.00 | -146.00 | -118.00 | -228.00 | -27.00 | |
|
WA Shares Outstanding
|
208.00 | 223.00 | 218.00 | 222.00 | 284.00 | 361.00 | 364.00 | 370.00 | 368.00 | 370.00 | 370.00 | 370.00 | 368.00 | 370.00 | 380.00 | |
| Diluted | 208.00 | 223.00 | 218.00 | 222.00 | 284.00 | 361.00 | 365.00 | 371.00 | 368.00 | 374.00 | 370.00 | 370.00 | 368.00 | 370.00 | 380.00 |