Shenzhen Mason Technologies Co.,Ltd (002654.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap6.08B
EV6.08B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
76.2
122.2
228.7
443.1
666.7
608.8
605.9
642.5
545.9
570.5
Revenue % Chg.
19.9%
60.3%
87.1%
93.7%
50.5%
-8.7%
-0.5%
6.0%
-15.0%
-2.4%
Cost of Revenue
55.2
85.9
161.2
351.0
572.5
512.0
503.9
551.3
495.9
524.6
Gross Profit
21.0
36.3
67.5
92.1
94.2
96.8
102.0
91.2
49.9
45.9
Gross Profit Margin
27.6%
29.7%
29.5%
20.8%
14.1%
15.9%
16.8%
14.2%
9.1%
8.0%
R&D Expenses
2.9
6.1
10.0
16.6
23.3
17.0
16.7
18.0
20.4
20.9
Selling, General, & Admin Expenses
7.5
11.4
20.3
18.6
28.3
21.6
23.0
22.5
21.4
21.0
Other Expenses
3.5
7.2
10.3
12.8
18.6
16.3
14.8
20.7
19.6
20.1
Operating Income
7.2
11.7
26.8
44.0
23.9
63.9
67.3
31.5
-10.5
-29.2
Operating Income Margin
9.5%
9.5%
11.7%
9.9%
3.6%
10.5%
11.1%
4.9%
-1.9%
-5.1%
Total Other Income/Expenses Net
-0.7
-2.1
-1.8
-18.4
-182.9
-47.3
-50.7
-84.3
-23.6
-7.7
Income Before Tax
6.5
9.6
25.0
25.6
-159.0
16.5
16.6
-52.7
-34.1
-36.9
Income Before Tax Margin
8.6%
7.8%
10.9%
5.8%
-23.8%
2.7%
2.7%
-8.2%
-6.3%
-6.5%
Income Tax Expense
0.8
1.3
3.8
5.1
3.4
4.4
-0.2
-1.3
-5.1
-5.7
Net Income
5.9
8.2
20.9
19.8
-165.2
9.6
16.8
-51.4
-29.0
-31.2
Net Income Margin
7.7%
6.7%
9.1%
4.5%
-24.8%
1.6%
2.8%
-8.0%
-5.3%
-5.5%
Weighted Avg. Shares Out
527.0
651.7
796.2
850.8
876.0
937.9
900.1
865.4
854.8
856.2
EPS
0.0
0.0
0.0
0.0
-0.2
0.0
0.0
-0.1
-0.0
-0.0
EPS % Chg.
-8.0%
13.0%
107.7%
-11.1%
—
—
85.7%
—
43.9%
—
Weighted Avg. Shares Out Dil
527.0
651.7
796.2
850.8
876.0
937.9
900.1
865.4
854.8
856.2
EPS Diluted
0.0
0.0
0.0
0.0
-0.2
0.0
0.0
-0.1
-0.0
-0.0
Interest Income
0.2
0.4
0.9
0.5
1.3
0.4
0.4
0.5
0.6
0.4
Interest Expense
0.5
1.6
1.5
1.7
5.6
7.1
7.1
7.4
7.2
6.5
EBIT
6.2
8.4
24.5
24.5
-163.2
9.8
9.9
-59.6
-40.8
-43.1
EBIT Margin
8.2%
6.9%
10.7%
5.5%
-24.5%
1.6%
1.6%
-9.3%
-7.5%
-7.5%
Depreciation & Amortization
4.6
7.9
9.9
12.2
12.1
12.0
11.6
11.9
11.1
14.3
EBITDA
10.9
16.3
34.4
36.6
-151.1
21.8
21.5
-47.7
-29.7
-28.7
EBITDA Margin
14.2%
13.4%
15.0%
8.3%
-22.7%
3.6%
3.5%
-7.4%
-5.4%
-5.0%