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5-day change | 1st Jan Change | ||
5.490 CNY | -1.44% |
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+2.62% | -5.02% |
Dec. 09 | Shenzhen MTC Plans to Establish Singapore Subsidiary | MT |
Oct. 25 | Shenzhen MTC Co., Ltd. Reports Earnings Results for the Nine Months Ended September 30, 2024 | CI |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 13.27B | 20.13B | 22.45B | 14.99B | 17.11B | |||||
Other Revenues, Total | 29.02M | 59.82M | 85.39M | 42M | 60.09M | |||||
Total Revenues | 13.3B | 20.19B | 22.54B | 15.03B | 17.17B | |||||
Cost of Goods Sold, Total | 11.38B | 17.24B | 19.11B | 12.72B | 14.2B | |||||
Gross Profit | 1.92B | 2.94B | 3.42B | 2.3B | 2.97B | |||||
Selling General & Admin Expenses, Total | 609M | 574M | 583M | 555M | 588M | |||||
Provision for Bad Debts | 22.99M | 82.27M | 1.86B | -15.85M | 70.88M | |||||
R&D Expenses | 296M | 472M | 555M | 630M | 704M | |||||
Other Operating Expenses | -184M | -177M | -97.3M | -51.22M | -129M | |||||
Other Operating Expenses, Total | 743M | 952M | 2.91B | 1.12B | 1.23B | |||||
Operating Income | 1.18B | 1.99B | 519M | 1.19B | 1.74B | |||||
Interest Expense, Total | -181M | -125M | -211M | -192M | -169M | |||||
Interest And Investment Income | 425M | 71.1M | 138M | 41.26M | 94.95M | |||||
Net Interest Expenses | 245M | -54.23M | -73.78M | -150M | -73.59M | |||||
Currency Exchange Gains (Loss) | -37.53M | -55.35M | -5.54M | 78.78M | 24.05M | |||||
Other Non Operating Income (Expenses) | -33.1M | -20.55M | -19.45M | -16.75M | -11.17M | |||||
EBT, Excl. Unusual Items | 1.35B | 1.86B | 420M | 1.1B | 1.68B | |||||
Impairment of Goodwill | -99.75M | -97.85M | -91.63M | -71.77M | -31.06M | |||||
Gain (Loss) On Sale Of Investments | 11.23M | 36.27M | 13.4M | 24.87M | 6.07M | |||||
Gain (Loss) On Sale Of Assets | -6.42M | -193K | -112K | -117K | -1.57M | |||||
Asset Writedown | -1M | -3.96M | -7.34M | -3.57M | -5.11M | |||||
Other Unusual Items | 2.8M | 97.7M | 213M | 146M | 65M | |||||
EBT, Incl. Unusual Items | 1.26B | 1.9B | 547M | 1.19B | 1.71B | |||||
Income Tax Expense | 78.04M | 131M | 143M | 26.69M | 60.41M | |||||
Earnings From Continuing Operations | 1.18B | 1.76B | 404M | 1.17B | 1.65B | |||||
Net Income to Company | 1.18B | 1.76B | 404M | 1.17B | 1.65B | |||||
Minority Interest | -43.21M | -937K | -71M | -21.21M | -60.98M | |||||
Net Income - (IS) | 1.13B | 1.76B | 333M | 1.15B | 1.59B | |||||
Net Income to Common Incl Extra Items | 1.13B | 1.76B | 333M | 1.15B | 1.59B | |||||
Net Income to Common Excl. Extra Items | 1.13B | 1.76B | 333M | 1.15B | 1.59B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.25 | 0.39 | 0.07 | 0.25 | 0.35 | |||||
Basic EPS - Continuing Operations | 0.25 | 0.39 | 0.07 | 0.25 | 0.35 | |||||
Basic Weighted Average Shares Outstanding | 4.54B | 4.52B | 4.76B | 4.58B | 4.54B | |||||
Net EPS - Diluted | 0.25 | 0.39 | 0.07 | 0.25 | 0.35 | |||||
Diluted EPS - Continuing Operations | 0.25 | 0.39 | 0.07 | 0.25 | 0.35 | |||||
Diluted Weighted Average Shares Outstanding | 4.54B | 4.52B | 4.76B | 4.58B | 4.54B | |||||
Normalized Basic EPS | 0.18 | 0.26 | 0.04 | 0.15 | 0.22 | |||||
Normalized Diluted EPS | 0.18 | 0.26 | 0.04 | 0.15 | 0.22 | |||||
Dividend Per Share | - | - | - | 0.08 | 0.11 | |||||
Payout Ratio | 6.39 | 6.45 | 64.09 | 16.43 | 29.69 | |||||
Supplemental Items | ||||||||||
EBITDA | 1.3B | 2.24B | 960M | 1.74B | 2.36B | |||||
EBITA | 1.18B | 2B | 526M | 1.19B | 1.74B | |||||
EBIT | 1.18B | 1.99B | 519M | 1.19B | 1.74B | |||||
EBITDAR | 1.31B | 2.25B | 967M | 1.74B | 2.37B | |||||
Total Revenues (As Reported) | 13.3B | 20.19B | 22.54B | 15.03B | 17.17B | |||||
Effective Tax Rate - (Ratio) | 6.21 | 6.9 | 26.15 | 2.24 | 3.53 | |||||
Total Current Taxes | 45.68M | 121M | 85.08M | 7.23M | 12.18M | |||||
Total Deferred Taxes | 32.37M | 9.54M | 57.97M | 19.47M | 48.22M | |||||
Normalized Net Income | 800M | 1.16B | 192M | 666M | 987M | |||||
Interest on Long-Term Debt | - | - | 802K | 437K | 419K | |||||
Supplemental Operating Expense Items | ||||||||||
Advertising Expense | 29.82M | 91.07M | 83.76M | 86.31M | 123M | |||||
Selling and Marketing Expenses | 417M | 343M | 347M | 333M | 370M | |||||
General and Administrative Expenses | 191M | 231M | 236M | 222M | 219M | |||||
Research And Development Expense From Footnotes | 454M | 494M | 600M | 630M | 704M | |||||
Net Rental Expense, Total | 6.28M | 7.43M | 7.45M | 7.5M | 7.93M | |||||
Imputed Operating Lease Interest Expense | 2.17M | 1.22M | 1.98M | 1.98M | 2.49M | |||||
Imputed Operating Lease Depreciation | 4.1M | 6.21M | 5.47M | 5.52M | 5.44M | |||||
Stock-Based Comp., Other (Total) | 1.77M | - | - | - | - | |||||
Total Stock-Based Compensation | 1.77M | - | - | - | - |