000811.SZ SHZ
Moon Environment Technology Co.,Ltd.
1W: -7.9%
1M: -11.9%
3M: -27.7%
YTD: +109.3%
1Y: +175.8%
3Y: +210.5%
5Y: +382.8%
¥36.79 ($5.49)
-1.09 (-2.88%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$6.6B
-11.5% ▼
5Y CAGR: +11.7%
Gross Profit
$1.8B
-2.6% ▼
5Y CAGR: +10.1%
Operating Income
$745M
+1.3% ▲
5Y CAGR: +6.7%
Net Income
$628M
-4.8% ▼
5Y CAGR: +6.7%
EPS (Diluted)
$0.82
-6.8% ▼
5Y CAGR: +3.8%
EBITDA
$691M
+0.5% ▲
5Y CAGR: +17.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.0B | $5.4B | $6.1B | $7.5B | $6.6B |
| YoY Growth | +5.8% | +33.1% | +13.3% | +22.8% | -11.5% |
| Cost of Revenue | $3.0B | $4.2B | $4.7B | $5.6B | $4.8B |
| Gross Profit | $1.1B | $1.2B | $1.4B | $1.9B | $1.8B |
| Gross Margin | 26.1% | 21.6% | 22.3% | 24.9% | 27.4% |
| R&D Expenses | $175M | $190M | $226M | $285M | $255M |
| SG&A Expenses | $661M | $658M | $783M | $954M | $962M |
| Operating Expenses | $796M | $815M | $898M | $1.1B | $1.1B |
| Operating Income | $261M | $349M | $460M | $735M | $745M |
| Operating Margin | 6.5% | 6.5% | 7.5% | 9.8% | 11.2% |
| Interest Expense | $48M | $44M | $42M | $41M | $36M |
| Income Before Tax | $263M | $347M | $462M | $737M | $773M |
| Tax Expense | $31M | $33M | $40M | $63M | $106M |
| Net Income | $223M | $301M | $426M | $659M | $628M |
| Net Margin | 5.5% | 5.6% | 7.0% | 8.8% | 9.5% |
| EPS (Diluted) | $0.30 | $0.40 | $0.57 | $0.88 | $0.82 |
| EBITDA | $271M | $397M | $385M | $687M | $691M |
| Shares Outstanding | 746M | 746M | 746M | 744M | 766M |