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Monalisa Group Co Ltd
SZSE:002918

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Monalisa Group Co Ltd Logo
Monalisa Group Co Ltd
SZSE:002918
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Price: 10.01 CNY 2.14% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

6.1B
-2%
Revenue
Growth Rates:
1 Year
-10%
3 Years
+36%
5 Years
+96%
7 Years
-
10 Years
-
505.2m
+16%
Operating Income
Growth Rates:
1 Year
-
3 Years
-19%
5 Years
+23%
7 Years
-
10 Years
-
321.6m
+19%
Net Income
Growth Rates:
1 Year
-
3 Years
-37%
5 Years
-4%
7 Years
-
10 Years
-

Earnings Waterfall
Monalisa Group Co Ltd

Revenue
6.1B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.2B CNY
Operating Income
505.2m CNY
Other Expenses
-183.6m CNY
Net Income
321.6m CNY

Income Statement
Monalisa Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 817
N/A
2 890
+3%
2 918
+1%
3 060
+5%
3 107
+2%
3 208
+3%
3 275
+2%
3 403
+4%
3 606
+6%
3 804
+5%
3 685
-3%
3 987
+8%
4 464
+12%
4 864
+9%
5 376
+11%
6 157
+15%
6 455
+5%
6 987
+8%
7 054
+1%
6 831
-3%
6 753
-1%
6 229
-8%
6 266
+1%
6 214
-1%
6 080
-2%
Gross Profit
Cost of Revenue
(1 826)
(1 855)
(1 898)
(2 001)
(2 014)
(2 029)
(2 089)
(2 155)
(2 283)
(2 339)
(2 265)
(2 502)
(2 832)
(3 192)
(3 630)
(4 140)
(4 440)
(4 986)
(5 164)
(5 236)
(5 238)
(4 799)
(4 778)
(4 603)
(4 417)
Gross Profit
991
N/A
1 035
+4%
1 020
-1%
1 059
+4%
1 092
+3%
1 180
+8%
1 186
+1%
1 248
+5%
1 323
+6%
1 465
+11%
1 420
-3%
1 485
+5%
1 633
+10%
1 671
+2%
1 746
+4%
2 016
+15%
2 015
0%
2 001
-1%
1 890
-6%
1 594
-16%
1 515
-5%
1 430
-6%
1 489
+4%
1 612
+8%
1 662
+3%
Operating Income
Operating Expenses
(611)
(647)
(646)
(655)
(682)
(749)
(735)
(782)
(844)
(943)
(923)
(912)
(1 012)
(986)
(1 052)
(1 228)
(1 267)
(1 557)
(1 572)
(2 030)
(1 954)
(1 778)
(1 720)
(1 175)
(1 157)
Selling, General & Administrative
(590)
(557)
(578)
(602)
(615)
(661)
(663)
(680)
(731)
(829)
(837)
(815)
(885)
(821)
(879)
(1 008)
(1 047)
(1 272)
(1 279)
(1 738)
(1 665)
(1 512)
(1 494)
(998)
(978)
Research & Development
(25)
(109)
0
0
(78)
(117)
(93)
(129)
(134)
(141)
(141)
(144)
(163)
(182)
(203)
(241)
(249)
(254)
(278)
(279)
(265)
(222)
(220)
(206)
(207)
Depreciation & Amortization
0
(12)
0
0
0
(15)
0
0
0
(15)
0
0
0
(22)
0
0
0
(63)
0
0
0
(82)
0
0
0
Other Operating Expenses
4
31
(68)
(53)
10
43
21
27
22
43
55
47
36
38
31
21
29
33
(15)
(14)
(25)
38
(6)
28
29
Operating Income
380
N/A
388
+2%
374
-4%
403
+8%
410
+2%
431
+5%
451
+5%
465
+3%
479
+3%
523
+9%
496
-5%
573
+15%
620
+8%
685
+11%
695
+1%
788
+14%
748
-5%
444
-41%
318
-28%
(436)
N/A
(439)
-1%
(348)
+21%
(231)
+34%
436
N/A
505
+16%
Pre-Tax Income
Interest Income Expense
(19)
(19)
(18)
(18)
(14)
(11)
(15)
(12)
(7)
(10)
(3)
(11)
(21)
(24)
(33)
(45)
(58)
(81)
(92)
(99)
(106)
(103)
(116)
(115)
(116)
Non-Reccuring Items
4
(10)
0
(10)
(6)
(2)
(2)
1
(3)
(4)
(2)
(5)
(7)
(8)
(3)
(0)
4
3
(1)
2
2
4
3
(0)
(0)
Total Other Income
25
(6)
1
(7)
(4)
2
(1)
2
0
(1)
(4)
(4)
(2)
(2)
1
4
2
5
6
4
6
4
1
2
2
Pre-Tax Income
390
N/A
354
-9%
357
+1%
369
+3%
387
+5%
420
+8%
433
+3%
456
+5%
470
+3%
509
+8%
488
-4%
554
+13%
590
+6%
651
+10%
659
+1%
746
+13%
697
-7%
371
-47%
231
-38%
(528)
N/A
(537)
-2%
(443)
+17%
(343)
+23%
323
N/A
391
+21%
Net Income
Tax Provision
(58)
(52)
(51)
(56)
(54)
(57)
(64)
(62)
(71)
(76)
(69)
(70)
(82)
(85)
(86)
(101)
(73)
(47)
(34)
64
73
96
90
8
(11)
Income from Continuing Operations
332
302
307
313
333
362
369
394
398
433
419
484
508
566
573
645
623
324
197
(464)
(464)
(347)
(253)
331
380
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(13)
(19)
(9)
(3)
10
(7)
(35)
(47)
(61)
(59)
Net Income (Common)
332
N/A
302
-9%
307
+2%
313
+2%
333
+6%
362
+9%
369
+2%
394
+7%
398
+1%
433
+9%
419
-3%
484
+16%
508
+5%
566
+12%
574
+1%
632
+10%
605
-4%
315
-48%
194
-38%
(454)
N/A
(471)
-4%
(381)
+19%
(301)
+21%
271
N/A
322
+19%
EPS (Diluted)
1.11
N/A
1
-10%
0.76
-24%
0.77
+1%
0.82
+6%
0.9
+10%
0.92
+2%
0.98
+7%
1
+2%
1.07
+7%
1.05
-2%
1.2
+14%
1.25
+4%
1.39
+11%
1.42
+2%
1.53
+8%
1.49
-3%
0.77
-48%
0.48
-38%
-1.11
N/A
-1.15
-4%
-0.92
+20%
-0.73
+21%
0.65
N/A
0.77
+18%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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