M

MLS Co Ltd
SZSE:002745

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MLS Co Ltd
SZSE:002745
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Price: 8.69 CNY -0.11% Market Closed
Market Cap: 12.9B CNY
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MLS Co Ltd?
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Income Statement

Earnings Waterfall
MLS Co Ltd

Revenue
17.4B CNY
Cost of Revenue
-12.5B CNY
Gross Profit
4.9B CNY
Operating Expenses
-4B CNY
Operating Income
927.5m CNY
Other Expenses
-438.9m CNY
Net Income
488.6m CNY

Income Statement
MLS Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 002
N/A
4 102
+3%
4 203
+2%
4 119
-2%
3 882
-6%
3 950
+2%
3 968
+0%
4 679
+18%
5 520
+18%
6 237
+13%
7 058
+13%
7 695
+9%
8 169
+6%
8 656
+6%
11 536
+33%
14 660
+27%
17 952
+22%
20 599
+15%
20 347
-1%
19 913
-2%
18 973
-5%
18 065
-5%
16 713
-7%
16 393
-2%
17 381
+6%
18 092
+4%
19 381
+7%
19 104
-1%
18 615
-3%
18 136
-3%
17 596
-3%
17 361
-1%
16 517
-5%
16 602
+1%
16 723
+1%
17 064
+2%
17 536
+3%
17 455
0%
17 403
0%
Gross Profit
Cost of Revenue
(2 969)
(3 093)
(3 202)
(3 198)
(3 085)
(3 198)
(3 223)
(3 659)
(4 181)
(4 712)
(5 392)
(5 972)
(6 460)
(7 113)
(9 196)
(11 309)
(13 427)
(14 919)
(14 456)
(13 999)
(13 450)
(12 577)
(11 571)
(11 420)
(12 712)
(13 044)
(13 980)
(13 430)
(12 579)
(12 270)
(12 207)
(12 435)
(12 235)
(12 288)
(12 336)
(12 599)
(12 538)
(12 484)
(12 459)
Gross Profit
1 033
N/A
1 010
-2%
1 000
-1%
921
-8%
797
-13%
752
-6%
745
-1%
1 020
+37%
1 340
+31%
1 524
+14%
1 667
+9%
1 723
+3%
1 709
-1%
1 543
-10%
2 340
+52%
3 351
+43%
4 524
+35%
5 680
+26%
5 891
+4%
5 914
+0%
5 523
-7%
5 488
-1%
5 143
-6%
4 973
-3%
4 670
-6%
5 049
+8%
5 402
+7%
5 675
+5%
6 035
+6%
5 866
-3%
5 388
-8%
4 927
-9%
4 282
-13%
4 314
+1%
4 387
+2%
4 464
+2%
4 998
+12%
4 971
-1%
4 944
-1%
Operating Income
Operating Expenses
(466)
(442)
(464)
(456)
(502)
(506)
(528)
(630)
(701)
(786)
(818)
(868)
(789)
(530)
(1 029)
(1 979)
(3 216)
(4 224)
(4 473)
(4 213)
(4 564)
(4 208)
(4 062)
(3 676)
(3 501)
(3 584)
(3 745)
(4 396)
(4 275)
(4 255)
(4 162)
(3 878)
(4 068)
(3 899)
(3 965)
(4 062)
(4 204)
(4 086)
(4 017)
Selling, General & Administrative
(341)
(424)
(438)
(444)
(348)
(500)
(508)
(582)
(399)
(682)
(742)
(690)
(484)
(729)
(1 476)
(2 325)
(2 943)
(4 129)
(4 145)
(4 114)
(4 012)
(4 050)
(3 916)
(3 889)
(3 590)
(3 686)
(3 698)
(3 855)
(3 378)
(3 609)
(3 538)
(3 251)
(3 391)
(3 576)
(3 699)
(3 824)
(3 574)
(3 711)
(3 626)
Research & Development
(124)
0
0
0
(151)
0
0
0
(216)
0
0
(99)
(306)
0
0
(223)
(692)
(599)
(735)
(600)
(481)
(363)
(317)
(341)
(453)
(520)
(574)
(593)
(550)
(519)
(494)
(467)
(297)
(350)
(284)
(284)
(381)
(348)
(398)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(81)
0
0
0
(121)
0
0
0
(237)
0
0
0
(248)
0
0
0
(312)
0
0
0
(325)
0
0
0
(284)
0
0
0
(228)
0
0
Other Operating Expenses
(2)
(18)
(26)
(12)
(2)
(6)
(20)
(48)
(5)
(104)
(76)
(79)
123
199
447
569
657
504
408
501
178
205
171
554
853
622
528
52
(22)
(128)
(130)
(160)
(96)
26
18
46
(21)
(27)
7
Operating Income
567
N/A
568
+0%
537
-5%
465
-13%
295
-37%
246
-17%
216
-12%
391
+81%
639
+63%
738
+15%
849
+15%
855
+1%
920
+8%
1 013
+10%
1 311
+29%
1 372
+5%
1 309
-5%
1 456
+11%
1 418
-3%
1 700
+20%
959
-44%
1 281
+34%
1 081
-16%
1 297
+20%
1 168
-10%
1 464
+25%
1 657
+13%
1 278
-23%
1 760
+38%
1 610
-8%
1 226
-24%
1 049
-14%
213
-80%
415
+95%
422
+2%
402
-5%
794
+97%
885
+12%
927
+5%
Pre-Tax Income
Interest Income Expense
(61)
(60)
(54)
(44)
(24)
(29)
(42)
(60)
(57)
(83)
(86)
(109)
(116)
(107)
(179)
(280)
(265)
(528)
(614)
(584)
(437)
(691)
(680)
(701)
(479)
(633)
(544)
(472)
(134)
(225)
(160)
(128)
40
(198)
(188)
(186)
12
(131)
(166)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(31)
0
(35)
(35)
12
(17)
(11)
(11)
(20)
135
135
203
298
242
274
231
75
88
54
35
(56)
1
(38)
8
(19)
(20)
32
2
111
238
224
Gain/Loss on Disposition of Assets
(1)
0
(1)
(2)
(2)
(2)
(1)
0
(2)
(7)
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
13
12
13
7
32
35
35
42
30
30
19
15
(1)
(19)
(19)
(34)
(119)
(128)
(109)
(105)
16
(87)
(102)
(94)
3
102
89
97
(20)
(21)
(12)
(20)
8
3
(6)
2
(262)
(277)
(262)
Pre-Tax Income
517
N/A
518
+0%
495
-5%
427
-14%
301
-29%
250
-17%
209
-17%
372
+78%
579
+56%
677
+17%
747
+10%
726
-3%
809
+11%
871
+8%
1 102
+27%
1 047
-5%
905
-14%
934
+3%
831
-11%
1 214
+46%
836
-31%
746
-11%
573
-23%
734
+28%
767
+4%
1 021
+33%
1 256
+23%
937
-25%
1 549
+65%
1 365
-12%
1 016
-26%
909
-10%
242
-73%
200
-17%
260
+30%
220
-15%
655
+197%
716
+9%
723
+1%
Net Income
Tax Provision
(79)
(79)
(77)
(74)
(44)
(34)
(29)
(41)
(93)
(109)
(107)
(119)
(133)
(162)
(251)
(211)
(177)
(204)
(191)
(394)
(334)
(300)
(238)
(238)
(464)
(533)
(530)
(375)
(380)
(314)
(301)
(295)
(44)
(43)
(60)
(63)
(204)
(223)
(208)
Income from Continuing Operations
438
439
418
352
258
216
180
331
485
568
641
607
676
709
852
836
728
731
640
820
502
446
336
496
303
488
726
563
1 169
1 051
715
615
198
157
200
158
451
494
515
Income to Minority Interest
(5)
(3)
(3)
(3)
(2)
(3)
(4)
(10)
(12)
(12)
(14)
(8)
(8)
(7)
(5)
(6)
(8)
(6)
(10)
(12)
(10)
(13)
(8)
(4)
(2)
(2)
(9)
(13)
(10)
(6)
0
2
(4)
(4)
(4)
(7)
(21)
(23)
(26)
Net Income (Common)
434
N/A
436
+0%
415
-5%
349
-16%
256
-27%
214
-16%
177
-17%
321
+82%
473
+47%
556
+17%
627
+13%
599
-4%
669
+12%
702
+5%
847
+21%
830
-2%
720
-13%
725
+1%
630
-13%
809
+28%
492
-39%
434
-12%
328
-24%
492
+50%
302
-39%
486
+61%
718
+48%
549
-23%
1 159
+111%
1 044
-10%
715
-32%
617
-14%
194
-69%
153
-21%
196
+28%
150
-23%
430
+186%
471
+9%
489
+4%
EPS (Diluted)
0.54
N/A
0.49
-9%
0.46
-6%
0.41
-11%
0.29
-29%
0.25
-14%
0.16
-36%
0.32
+100%
0.48
+50%
0.53
+10%
0.59
+11%
0.57
-3%
0.63
+11%
0.67
+6%
0.67
N/A
0.64
-4%
0.6
-6%
0.56
-7%
0.49
-13%
0.63
+29%
0.38
-40%
0.35
-8%
0.26
-26%
0.38
+46%
0.22
-42%
0.32
+45%
0.48
+50%
0.37
-23%
0.78
+111%
0.7
-10%
0.48
-31%
0.42
-13%
0.13
-69%
0.1
-23%
0.13
+30%
0.1
-23%
0.29
+190%
0.32
+10%
0.33
+3%

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