M

M-Grass Ecology and Environment Group Co Ltd
SZSE:300355

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M-Grass Ecology and Environment Group Co Ltd
SZSE:300355
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Price: 3.97 CNY 0.25% Market Closed
Market Cap: ¥6.4B

Income Statement

Earnings Waterfall
M-Grass Ecology and Environment Group Co Ltd

Income Statement
M-Grass Ecology and Environment Group Co Ltd

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Income Statement
Currency: CNY
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
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
0
0
0
0
0
0
0
0
0
0
0
0
86
174
264
341
338
335
322
317
301
308
306
305
306
0
0
Revenue
532
N/A
628
+18%
632
+1%
665
+5%
618
-7%
747
+21%
887
+19%
1 242
+40%
1 474
+19%
1 626
+10%
1 701
+5%
1 683
-1%
1 723
+2%
1 768
+3%
1 632
-8%
1 927
+18%
2 288
+19%
2 861
+25%
3 049
+7%
4 494
+47%
5 589
+24%
5 579
0%
5 759
+3%
4 770
-17%
3 680
-23%
3 821
+4%
3 788
-1%
3 234
-15%
3 112
-4%
2 852
-8%
2 585
-9%
2 462
-5%
2 366
-4%
2 542
+7%
2 600
+2%
2 613
+1%
2 768
+6%
2 911
+5%
2 971
+2%
2 860
-4%
2 523
-12%
2 222
-12%
2 210
-1%
2 003
-9%
2 079
+4%
1 894
-9%
1 765
-7%
1 877
+6%
1 880
+0%
2 146
+14%
2 191
+2%
2 279
+4%
2 595
+14%
Gross Profit
Cost of Revenue
(375)
(425)
(427)
(436)
(390)
(494)
(592)
(867)
(1 054)
(1 163)
(1 221)
(1 184)
(1 210)
(1 241)
(1 156)
(1 356)
(1 568)
(1 970)
(2 100)
(3 088)
(3 801)
(3 776)
(3 915)
(3 219)
(2 492)
(2 695)
(2 632)
(2 276)
(2 251)
(2 005)
(1 848)
(1 768)
(1 690)
(1 660)
(1 665)
(1 616)
(1 653)
(1 766)
(1 846)
(1 794)
(1 655)
(1 406)
(1 385)
(1 273)
(1 316)
(1 381)
(1 376)
(1 448)
(1 482)
(1 630)
(1 650)
(1 846)
(2 087)
Gross Profit
157
N/A
203
+29%
205
+1%
228
+12%
228
+0%
253
+11%
295
+17%
376
+27%
420
+12%
463
+10%
480
+4%
500
+4%
513
+3%
528
+3%
475
-10%
570
+20%
719
+26%
891
+24%
949
+7%
1 407
+48%
1 788
+27%
1 803
+1%
1 844
+2%
1 551
-16%
1 188
-23%
1 126
-5%
1 156
+3%
957
-17%
862
-10%
847
-2%
737
-13%
695
-6%
676
-3%
882
+31%
935
+6%
997
+7%
1 115
+12%
1 145
+3%
1 125
-2%
1 066
-5%
869
-19%
816
-6%
826
+1%
730
-12%
763
+4%
513
-33%
389
-24%
429
+10%
399
-7%
515
+29%
542
+5%
433
-20%
508
+17%
Operating Income
Operating Expenses
(57)
(74)
(74)
(84)
(91)
(129)
(140)
(187)
(208)
(202)
(203)
(214)
(229)
(282)
(284)
(314)
(336)
(398)
(407)
(535)
(670)
(558)
(577)
(501)
(341)
(337)
(505)
(442)
(460)
(451)
(458)
(452)
(475)
(492)
(480)
(472)
(518)
(453)
(435)
(422)
(332)
(517)
(570)
(490)
(375)
(171)
(144)
(268)
(358)
(361)
(369)
(247)
(339)
Selling, General & Administrative
(28)
(66)
(44)
(52)
(63)
(112)
(84)
(98)
(108)
(172)
(130)
(142)
(151)
(245)
(178)
(205)
(214)
(341)
(280)
(313)
(329)
(474)
(313)
(306)
(304)
(284)
(296)
(319)
(337)
(422)
(413)
(397)
(372)
(373)
(356)
(322)
(367)
(331)
(375)
(346)
(284)
(443)
(457)
(388)
(278)
(105)
(122)
(232)
(323)
(211)
(241)
(122)
(187)
Research & Development
0
(6)
0
0
0
(12)
0
0
0
(15)
0
0
0
(17)
0
0
0
(28)
0
0
(18)
(66)
0
0
(14)
(66)
(48)
(59)
(64)
(48)
(55)
(54)
(78)
(112)
(140)
(167)
(160)
(112)
(112)
(98)
(88)
(97)
(128)
(131)
(137)
(120)
(125)
(131)
(141)
(136)
(168)
(172)
(188)
Depreciation & Amortization
0
(1)
0
0
0
(3)
0
0
0
(9)
0
0
0
(16)
0
0
0
(20)
0
0
0
(22)
0
0
0
(32)
0
0
0
(37)
0
0
0
(37)
0
0
0
(48)
0
0
0
(46)
0
0
0
(47)
0
0
0
(58)
0
0
0
Other Operating Expenses
(30)
(0)
(31)
(32)
(28)
(2)
(57)
(89)
(100)
(5)
(73)
(72)
(77)
(5)
(106)
(109)
(122)
(9)
(128)
(223)
(323)
4
(264)
(195)
(22)
45
(161)
(64)
(58)
56
9
(0)
(25)
30
16
18
9
38
52
22
41
70
16
29
40
101
103
96
106
44
40
46
36
Operating Income
100
N/A
129
+29%
130
+1%
144
+11%
137
-5%
124
-9%
155
+24%
189
+22%
212
+12%
262
+24%
277
+6%
286
+3%
284
0%
246
-14%
191
-22%
257
+34%
383
+49%
493
+29%
542
+10%
871
+61%
1 118
+28%
1 244
+11%
1 267
+2%
1 050
-17%
848
-19%
789
-7%
651
-17%
515
-21%
402
-22%
396
-1%
278
-30%
243
-13%
201
-17%
390
+94%
456
+17%
526
+15%
597
+14%
693
+16%
690
0%
644
-7%
537
-17%
299
-44%
256
-14%
240
-6%
388
+62%
342
-12%
245
-29%
161
-34%
41
-75%
154
+275%
172
+12%
186
+8%
169
-9%
Pre-Tax Income
Interest Income Expense
(7)
(10)
(8)
(7)
(8)
(10)
(14)
(21)
(29)
(49)
(57)
(60)
(60)
(44)
(41)
(47)
(62)
(68)
(82)
(98)
(106)
(115)
(159)
(185)
(207)
(267)
(293)
(309)
(336)
(260)
(267)
(236)
(176)
(165)
(163)
(121)
(115)
(173)
(173)
(173)
(182)
(29)
(8)
(17)
(1)
(6)
1
6
(8)
(123)
(141)
(130)
(130)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
6
6
6
6
(28)
7
8
11
(160)
3
2
0
(67)
2
3
6
27
5
4
21
(31)
0
21
1
(25)
1
1
1
(5)
0
5
5
0
6
1
1
Gain/Loss on Disposition of Assets
0
4
0
0
0
(0)
0
0
(0)
0
0
(1)
(1)
0
0
(0)
(0)
0
0
0
0
(0)
0
(0)
0
(1)
0
(1)
0
(3)
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
14
19
18
8
9
6
8
16
16
12
12
9
10
16
15
15
17
23
30
17
11
(26)
(46)
(53)
(54)
(18)
(9)
6
8
(9)
(13)
(14)
(16)
(8)
(5)
(7)
(7)
(13)
(19)
(16)
(17)
(4)
0
0
1
(17)
(18)
(17)
(17)
(4)
(5)
(6)
1
Pre-Tax Income
107
N/A
143
+34%
139
-2%
145
+4%
138
-4%
120
-13%
148
+23%
184
+24%
199
+9%
225
+13%
232
+3%
233
+1%
235
+1%
218
-7%
164
-25%
225
+37%
339
+51%
453
+34%
496
+10%
795
+60%
1 029
+29%
1 075
+4%
1 069
0%
820
-23%
597
-27%
343
-43%
350
+2%
214
-39%
73
-66%
57
-22%
0
-99%
(3)
N/A
16
N/A
244
+1 464%
292
+20%
401
+37%
496
+23%
476
-4%
497
+4%
476
-4%
338
-29%
241
-29%
249
+3%
224
-10%
388
+73%
315
-19%
228
-27%
155
-32%
22
-86%
27
+23%
33
+20%
50
+53%
40
-20%
Net Income
Tax Provision
(16)
(16)
(5)
(6)
(5)
(17)
(22)
(28)
(30)
(44)
(46)
(46)
(48)
(45)
(39)
(45)
(68)
(83)
(88)
(138)
(171)
(194)
(192)
(156)
(124)
(103)
(108)
(79)
(52)
(30)
(22)
(27)
(34)
(51)
(51)
(71)
(85)
(108)
(116)
(102)
(74)
(39)
(36)
(37)
(69)
(52)
(40)
(28)
(1)
3
2
13
11
Income from Continuing Operations
91
127
135
139
133
104
126
156
170
181
186
187
187
174
125
179
271
370
409
657
858
880
878
665
473
240
242
135
21
27
(22)
(30)
(18)
193
242
331
411
369
381
374
264
202
213
188
320
263
188
127
21
30
35
63
51
Income to Minority Interest
0
1
1
1
2
0
(4)
(5)
(7)
(14)
(15)
(15)
(16)
(14)
(12)
(10)
(21)
(31)
(38)
(44)
(41)
(36)
(28)
(28)
(22)
(36)
(35)
(37)
(21)
34
45
70
77
39
18
(29)
(56)
(59)
(51)
(44)
(45)
(17)
(14)
16
(4)
(14)
(14)
(23)
(5)
6
13
(3)
8
Net Income (Common)
91
N/A
127
+40%
136
+7%
141
+4%
135
-4%
104
-23%
123
+18%
150
+22%
163
+8%
167
+3%
171
+3%
172
+0%
171
-1%
159
-7%
113
-29%
169
+50%
250
+47%
339
+36%
371
+9%
613
+65%
817
+33%
844
+3%
850
+1%
637
-25%
451
-29%
204
-55%
208
+2%
97
-53%
0
-100%
61
+15 150%
24
-61%
40
+69%
58
+46%
232
+298%
259
+12%
301
+16%
355
+18%
309
-13%
330
+7%
330
0%
219
-34%
185
-16%
199
+8%
204
+2%
316
+55%
249
-21%
174
-30%
103
-41%
17
-84%
35
+114%
48
+35%
60
+26%
60
-1%
EPS (Diluted)
0.1
N/A
0.12
+20%
0.1
-17%
0.12
+20%
0.1
-17%
0.08
-20%
0.09
+12%
0.11
+22%
0.12
+9%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.11
-8%
0.09
-18%
0.18
+100%
0.15
-17%
0.22
+47%
0.23
+5%
0.39
+70%
0.51
+31%
0.53
+4%
0.53
N/A
0.4
-25%
0.28
-30%
0.13
-54%
0.12
-8%
0.05
-58%
-0.01
N/A
0.04
N/A
0.01
-75%
0.02
+100%
0.04
+100%
0.14
+250%
0.17
+21%
0.2
+18%
0.22
+10%
0.19
-14%
0.21
+11%
0.21
N/A
0.14
-33%
0.12
-14%
0.12
N/A
0.13
+8%
0.2
+54%
0.16
-20%
0.11
-31%
0.06
-45%
0.01
-83%
0.02
+100%
0.03
+50%
0.04
+33%
0.04
N/A