6037

COM:MWCLG

Milkyway Intelligent Supply Chain Service Group Co., Ltd.

Stock

CNY

Last Close

54.67

25/11 07:00

Market Cap

8.92B

Beta: -

Volume Today

1.22M

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Mar '17	Jun '17	Sep '17	Dec '17	Mar '18	Jun '18	Sep '18	Dec '18	Mar '19	Jun '19	Sep '19	Dec '19	Mar '20	Jun '20	Sep '20	Dec '20	Mar '21	Jun '21	Sep '21	Dec '21	Mar '22	Jun '22	Sep '22	Dec '22	Mar '23	Jun '23	Sep '23	Dec '23	Mar '24	Jun '24	Sep '24
revenue																												2.13B -	2.90B 36.21%	3.09B 6.62%	3.55B 15.01%
cost of revenue																												1.87B -	2.56B 36.84%	2.77B 8.12%	3.18B 14.79%
gross profit																												255.76M -	336.69M 31.64%	320.80M 4.72%	374.87M 16.85%
selling and marketing expenses																												33.45M -	32.18M 3.78%
general and administrative expenses																													56.46M -
selling general and administrative expenses																													88.64M -	78.09M 11.90%	94.00M 20.37%
research and development expenses			1.67M -																									15.95M -	14.61M 8.36%	19.28M 31.90%	13.67M 29.08%
other expenses	1.16M -	-1.17M 200.65%	7.11M 708.62%	-1.99M 127.95%	1.35M 167.98%	2.20M 63.08%	4.98M 125.84%	1.70M 65.84%	-973.59K 157.26%	4.68M 581.09%	1.68M 64.23%	5.77M 244.19%	1.94M 66.30%	3.65M 87.94%	45.62K 98.75%	7.74M 16,861.16%	1.05M 86.45%	-7.73M 836.96%	496.22K 106.42%	3.81M 667.33%	225.02K 94.09%	81.67M 36,192.35%	-85.85M 205.12%	174.24M 302.97%	1.24M 99.29%	14.36M 1,055.34%	14.66M 2.08%	-1.07M 107.28%	16.61M 1,655.49%	-227.03K 101.37%
cost and expenses																												2.03B -	2.67B 31.79%	2.86B 7.33%	3.28B 14.64%
operating expenses	33.05M -	30.70M 7.13%	24.87M 18.96%	32.66M 31.28%	27.85M 14.71%	36.10M 29.59%	31.80M 11.91%	38.11M 19.85%	36.80M 3.44%	49.54M 34.63%	52.62M 6.22%	45.17M 14.16%	44.57M 1.32%	48.75M 9.38%	47.04M 3.52%	57.49M 22.21%	65.67M 14.24%	61.44M 6.44%	84.32M 37.23%	105.53M 25.16%	107.01M 1.40%	102.89M 3.85%	131.80M 28.09%	108.01M 18.05%	108.48M 0.43%	117.26M 8.10%	96.94M 17.33%	154.86M 59.74%	109.72M 29.15%	97.60M 11.05%	107.67M 10.32%
interest expense			1.30M -																									41.84M -	35.84M 14.34%	46.83M 30.66%	46.73M 0.21%
ebitda																												99.89M -	251.77M 152.04%	278.32M 10.54%	290.00M 4.20%
operating income																												64.63M -	201.59M 211.92%	223.20M 10.72%	267.20M 19.71%
depreciation and amortization																												35.26M -	50.17M 42.29%	55.11M 9.84%	22.81M 58.62%
total other income expenses net																												-1.07M -	16.61M 1,655.49%	-14.03M 184.47%	-23.92M 70.51%
income before tax																82.66M -												63.56M -	218.20M 243.29%	209.17M 4.14%	243.27M 16.30%
income tax expense																												15.27M -	44.33M 190.29%	34.71M 21.72%	43.84M 26.31%
net income	14.36M -	23.88M 66.25%	21.55M 9.75%	23.89M 10.86%	33.13M 38.66%	33.83M 2.11%	37.56M 11.01%	27.64M 26.40%	42.24M 52.84%	52.04M 23.19%	49.92M 4.08%	51.86M 3.88%	53.14M 2.48%	87.59M 64.82%	70.60M 19.40%	77.16M 9.29%	77.65M 0.63%	105.96M 36.46%	117.83M 11.20%	130.35M 10.62%	133.63M 2.52%	170.42M 27.53%	172.42M 1.17%	128.89M 25.25%	107.43M 16.65%	145.93M 35.84%	149.52M 2.46%	28.43M 80.99%	151.06M 431.41%	159.92M 5.86%	179.25M 12.09%
weighted average shs out	114.36M -	114.36M 0%	113.44M 0.81%	113.44M 0%	114.36M 0.82%	114.36M 0%	144.44M 26.30%	144.44M 0%	152.45M 5.54%	152.45M 0%	151.27M 0.78%	151.27M 0%	154.76M 2.31%	154.76M 0%	153.48M 0.83%	153.48M 0%	154.74M 0.82%	154.74M 0%	154.74M 0%	155.19M 0.29%	155.19M 0%	155.19M 0%	155.19M 0%	155.19M 0%	164.39M 5.93%	176.21M 7.19%	175.91M 0.17%		164.29M -	164.29M 0.00%	164.22M 0.05%
weighted average shs out dil	114.36M -	114.36M 0%	113.44M 0.81%	113.44M 0%	114.36M 0.82%	114.36M 0%	144.44M 26.30%	144.44M 0%	152.45M 5.54%	152.45M 0%	151.27M 0.78%	151.27M 0%	154.76M 2.31%	154.76M 0%	153.48M 0.83%	153.48M 0%	154.74M 0.82%	154.74M 0%	154.74M 0%	155.19M 0.29%	155.19M 0%	155.19M 0%	155.19M 0%	155.19M 0%	175.68M 13.20%	176.21M 0.30%			174.72M -	165.65M 5.19%	182.91M 10.42%
eps	0.13 -	0.21 61.54%	0.19 9.52%	0.21 10.53%	0.29 38.10%	0.30 3.45%	0.26 13.33%	0.19 26.92%	0.28 47.37%	0.34 21.43%	0.33 2.94%	0.34 3.03%	0.34 0%	0.57 67.65%	0.46 19.30%	0.50 8.70%	0.50 0%	0.68 36.00%	0.76 11.76%	0.86 13.16%	0.86 0%	1.10 27.91%	1.11 0.91%	0.83 25.23%	0.65 21.69%	0.89 36.92%	0.91 2.25%	0 100%	0.92 Infinity%	0.97 5.43%	1.09 12.37%
epsdiluted	0.13 -	0.21 61.54%	0.19 9.52%	0.21 10.53%	0.29 38.10%	0.30 3.45%	0.26 13.33%	0.19 26.92%	0.28 47.37%	0.34 21.43%	0.33 2.94%	0.34 3.03%	0.34 0%	0.57 67.65%	0.46 19.30%	0.50 8.70%	0.50 0%	0.68 36.00%	0.76 11.76%	0.86 13.16%	0.86 0%	1.10 27.91%	1.11 0.91%	0.83 25.23%	0.61 26.51%	0.83 36.07%	0.85 2.41%	0 100%	0.86 Infinity%	0.97 12.79%	0.98 1.03%

All numbers in CNY (except ratios and percentages)