Mingchen Health Co.,Ltd.
Mingchen Health Co.,Ltd. engages in the development, production, and sale of personal health care supplies in China. It offers anti-dandruff shampoos and hair conditioners, and akin care lotions. It offers its products under the Did Flower Show, MeiWang,…
Household & Personal Products
CN, Shantou [HQ]
002919.SZ/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million CNY. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426.00 | 559.00 | 587.00 | 596.00 | 641.00 | 546.00 | 517.00 | 680.00 | 744.00 | 945.00 | 1,637.00 | |
|
EPS
|
0.24 | 0.20 | 0.28 | 0.29 | 0.29 | 0.13 | 0.10 | 0.46 | 0.60 | 0.12 | 0.32 | |
| Diluted in mil. | 0.24 | 0.20 | 0.28 | 0.29 | 0.29 | 0.13 | 0.10 | 0.46 | 0.60 | 0.12 | 0.32 | |
|
Profit
|
188.00 | 211.00 | 215.00 | 220.00 | 241.00 | 207.00 | 199.00 | 288.00 | 374.00 | 496.00 | 986.00 | |
| Gross Margin | 44.25 | 37.88 | 36.75 | 36.93 | 37.71 | 37.90 | 38.52 | 42.45 | 50.38 | 52.50 | 60.27 | |
| Pre Tax | 23.00 | 36.00 | 50.00 | 55.00 | 55.00 | 34.00 | 26.00 | 104.00 | 127.00 | 15.00 | 56.00 | |
| Profit Margin | 5.60 | 6.52 | 8.68 | 9.33 | 8.71 | 6.24 | 5.06 | 15.39 | 17.13 | 1.61 | 3.46 | |
| ETR | 12.38 | 12.78 | 14.68 | 14.72 | 13.23 | 13.05 | 11.91 | 2.41 | -4.70 | -66.10 | -24.25 | |
| Net | 20.00 | 31.00 | 43.00 | 47.00 | 48.00 | 29.00 | 23.00 | 102.00 | 133.00 | 25.00 | 70.00 | |
| Profit Margin | 4.91 | 5.68 | 7.40 | 7.95 | 7.56 | 5.43 | 4.46 | 15.02 | 17.94 | 2.69 | 4.30 | |
| EBITDA | 33.00 | 51.00 | 63.00 | 57.00 | 64.00 | 46.00 | 43.00 | 134.00 | 170.00 | 67.00 | 278.00 | |
| EBITDA Margin | 7.78 | 9.16 | 10.83 | 9.72 | 10.10 | 8.43 | 8.37 | 19.81 | 22.88 | 7.10 | 17.02 | |
| Operating Income | 23.00 | 32.00 | 51.00 | 54.00 | 55.00 | 31.00 | 26.00 | 105.00 | 126.00 | 16.00 | 57.00 | |
| Operating Margin | 5.49 | 5.76 | 8.72 | 9.08 | 8.68 | 5.82 | 5.21 | 15.45 | 17.03 | 1.78 | 3.54 | |
| Interest Income | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 3.00 | 6.00 | 1.00 | |
| Loss | -401.00 | -521.00 | -533.00 | -545.00 | -587.00 | -516.00 | -492.00 | -567.00 | -622.00 | -956.00 | -1,535.00 | |
| Cost of Revenue | -237.00 | -347.00 | -371.00 | -375.00 | -399.00 | -339.00 | -318.00 | -391.00 | -369.00 | -449.00 | -650.00 | |
|
Operating Expenses
|
-163.00 | -173.00 | -162.00 | -169.00 | -188.00 | -177.00 | -174.00 | -175.00 | -253.00 | -507.00 | -884.00 | |
| R&D | - - | -14.00 | -17.00 | -15.00 | -17.00 | -14.00 | -15.00 | -46.00 | -98.00 | -110.00 | -111.00 | |
| G&A | -43.00 | -7.00 | -9.00 | -8.00 | -9.00 | -11.00 | -11.00 | -14.00 | -19.00 | -25.00 | -24.00 | |
| SG&A | -160.00 | -128.00 | -109.00 | -118.00 | -135.00 | -129.00 | -122.00 | -89.00 | -102.00 | -346.00 | -689.00 | |
| S&M | -117.00 | -121.00 | -100.00 | -109.00 | -125.00 | -117.00 | -110.00 | -74.00 | -83.00 | -321.00 | -664.00 | |
| Depreciation and Amortization | -8.00 | -8.00 | -8.00 | -8.00 | -8.00 | -8.00 | -9.00 | -12.00 | -24.00 | -50.00 | -175.00 | |
| Interest Expenses | -2.00 | -2.00 | - - | - - | - - | -1.00 | - - | -2.00 | -1.00 | -1.00 | -3.00 | |
| Other Expenses | - - | -1.00 | -2.00 | -5.00 | -2.00 | -4.00 | - - | - - | - - | -1.00 | -44.00 | |
|
WA Shares Outstanding
|
85.00 | 85.00 | 156.00 | 165.00 | 167.00 | 222.00 | 222.00 | 222.00 | 222.00 | 219.00 | 219.00 | |
| Diluted | 85.00 | 85.00 | 156.00 | 165.00 | 167.00 | 224.00 | 222.00 | 222.00 | 222.00 | 219.00 | 219.00 |