Marssenger Kitchenware Co Ltd
SZSE:300894

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Marssenger Kitchenware Co Ltd Logo
Marssenger Kitchenware Co Ltd
SZSE:300894
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Price: 15.5 CNY 0.45% Market Closed
Market Cap: 6.3B CNY
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Income Statement

Earnings Waterfall
Marssenger Kitchenware Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-887.5m CNY
Gross Profit
694.1m CNY
Operating Expenses
-643.8m CNY
Operating Income
50.3m CNY
Other Expenses
-10.6m CNY
Net Income
39.7m CNY

Income Statement
Marssenger Kitchenware Co Ltd

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 614
N/A
1 963
+22%
2 023
+3%
2 207
+9%
2 319
+5%
2 421
+4%
2 420
0%
2 362
-2%
2 277
-4%
2 238
-2%
1 594
-29%
2 139
+34%
1 464
-32%
1 813
+24%
1 582
-13%
Gross Profit
Cost of Revenue
(783)
(978)
(994)
(1 137)
(1 250)
(1 334)
(1 367)
(1 330)
(1 254)
(1 235)
(855)
(1 123)
(784)
(972)
(887)
Gross Profit
832
N/A
985
+18%
1 029
+4%
1 070
+4%
1 069
0%
1 087
+2%
1 053
-3%
1 032
-2%
1 023
-1%
1 003
-2%
739
-26%
1 017
+38%
680
-33%
840
+24%
694
-17%
Operating Income
Operating Expenses
(525)
(634)
(627)
(641)
(664)
(669)
(658)
(700)
(699)
(687)
(499)
(733)
(500)
(666)
(644)
Selling, General & Administrative
(469)
(567)
(568)
(589)
(601)
(625)
(609)
(636)
(613)
(622)
(454)
(623)
(442)
(583)
(559)
Research & Development
(56)
(71)
(66)
(72)
(71)
(82)
(93)
(101)
(100)
(107)
(82)
(107)
(80)
(108)
(103)
Depreciation & Amortization
(11)
0
0
0
(24)
0
0
0
(34)
0
0
(36)
0
0
0
Other Operating Expenses
11
4
7
20
32
38
43
37
48
43
37
33
22
25
18
Operating Income
307
N/A
351
+14%
402
+15%
430
+7%
405
-6%
417
+3%
395
-5%
332
-16%
324
-2%
317
-2%
240
-24%
284
+18%
181
-36%
174
-4%
50
-71%
Pre-Tax Income
Interest Income Expense
9
14
17
24
26
28
29
27
27
26
21
(10)
(19)
(14)
(20)
Non-Reccuring Items
(2)
0
(2)
(4)
(2)
(2)
(0)
(0)
(2)
0
(0)
(2)
(0)
(0)
0
Total Other Income
6
7
7
5
6
4
4
4
1
(2)
(1)
2
2
2
(1)
Pre-Tax Income
321
N/A
372
+16%
424
+14%
456
+8%
435
-5%
447
+3%
427
-5%
362
-15%
351
-3%
341
-3%
260
-24%
274
+6%
164
-40%
162
-1%
30
-81%
Net Income
Tax Provision
(45)
(52)
(59)
(64)
(60)
(58)
(55)
(44)
(38)
(40)
(28)
(28)
(15)
(10)
9
Income from Continuing Operations
275
319
364
393
375
390
372
318
312
302
231
246
149
151
39
Income to Minority Interest
0
0
0
0
1
2
3
3
2
2
0
1
(1)
1
1
Net Income (Common)
275
N/A
319
+16%
364
+14%
393
+8%
376
-4%
392
+4%
375
-4%
321
-14%
315
-2%
303
-4%
231
-24%
247
+7%
148
-40%
152
+3%
40
-74%
EPS (Diluted)
0.76
N/A
0.78
+3%
0.89
+14%
0.97
+9%
0.93
-4%
0.97
+4%
0.93
-4%
0.79
-15%
0.78
-1%
0.75
-4%
0.53
-29%
0.59
+11%
0.35
-41%
0.15
-57%
0.12
-20%

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