603899.SS SHH
Shanghai M&G Stationery Inc.
1W: +1.2%
1M: -3.7%
3M: +6.1%
YTD: -19.9%
1Y: -28.4%
3Y: -44.1%
5Y: -70.4%
¥22.36 ($3.33)
+0.49 (+2.24%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$24.2B
+3.8% ▲
5Y CAGR: +16.8%
Gross Profit
$4.6B
+3.6% ▲
5Y CAGR: +9.6%
Operating Income
$1.8B
-8.9% ▼
5Y CAGR: +6.5%
Net Income
$1.4B
-8.6% ▼
5Y CAGR: +5.7%
EPS (Diluted)
$1.52
-8.4% ▼
5Y CAGR: +5.7%
EBITDA
$1.8B
-9.7% ▼
5Y CAGR: +5.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $13.1B | $17.6B | $20.0B | $23.4B | $24.2B |
| YoY Growth | +17.9% | +34.0% | +13.6% | +16.8% | +3.8% |
| Cost of Revenue | $9.8B | $13.5B | $16.1B | $18.9B | $19.7B |
| Gross Profit | $3.3B | $4.1B | $3.9B | $4.4B | $4.6B |
| Gross Margin | 25.3% | 23.1% | 19.3% | 18.9% | 18.9% |
| R&D Expenses | $160M | $189M | $184M | $178M | $189M |
| SG&A Expenses | $1.7B | $2.1B | $2.2B | $2.4B | $2.7B |
| Operating Expenses | $1.9B | $2.3B | $2.2B | $2.5B | $2.8B |
| Operating Income | $1.4B | $1.8B | $1.6B | $1.9B | $1.8B |
| Operating Margin | 10.7% | 10.1% | 8.0% | 8.3% | 7.3% |
| Interest Expense | $10M | $29M | $20M | $32M | $36M |
| Income Before Tax | $1.5B | $1.9B | $1.7B | $2.0B | $1.8B |
| Tax Expense | $279M | $328M | $310M | $336M | $367M |
| Net Income | $1.3B | $1.5B | $1.3B | $1.5B | $1.4B |
| Net Margin | 9.6% | 8.6% | 6.4% | 6.5% | 5.8% |
| EPS (Diluted) | $1.36 | $1.64 | $1.39 | $1.66 | $1.52 |
| EBITDA | $1.6B | $1.9B | $1.7B | $2.0B | $1.8B |
| Shares Outstanding | 926M | 924M | 924M | 921M | 921M |