6037

SHH:603713

Milkyway Intelligent Supply Chain Service Group Co., Ltd.

Stock

CNY

Last Close

47.73

30/04 07:00

Market Cap

8.92B

Beta: 0.65

Volume Today

1.93M

Avg: 1.17M

PE Ratio

12.08

PFCF: −16.04

Dividend Yield

1.51%

Payout:27.80%

Overview Financials API

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	Dec '24
revenue						2.42B -	3.43B 41.68%			9.75B -	12.12B 24.26%
cost of revenue						1.98B -	2.85B 44.29%			8.61B -	10.73B 24.74%
gross profit						440.66M -	572.69M 29.96%			1.15B -	1.38B 20.63%
selling and marketing expenses						46.70M -	48.69M 4.27%			124.22M -	46.31M 62.72%
general and administrative expenses						42.33M -	57.30M 35.38%			102.32M -	73.16M 28.51%
selling general and administrative expenses						89.02M -	106.00M 19.06%			226.54M -	119.47M 47.27%
research and development expenses						22.97M -	25.60M 11.45%			47.90M -	60.93M 27.19%
other expenses	4.54M -	7.13M 56.93%	6.56M 8.03%	4.93M 24.80%	10.17M 106.29%	72.13M 609.16%	66.26M 8.14%	128.35M 93.72%	170.29M 32.67%	36.08M 78.81%	447.94M 1,141.45%
cost and expenses						2.16B -	3.05B 41.15%			9.08B -	11.36B 25.10%
operating expenses	45.06M -	87.37M 93.90%	122.98M 40.76%	121.28M 1.38%	133.85M 10.37%	184.12M 37.56%	197.85M 7.46%	316.96M 60.20%	449.71M 41.88%	477.54M 6.19%	628.34M 31.58%
interest expense						17.67M -	20.38M 15.35%			120.38M -	156.40M 29.93%
ebitda						356.54M -	480.08M 34.65%			1.08B -	1.34B 24.04%
operating income						238.90M -	336.06M 40.67%			571.52M -	755.53M 32.20%
depreciation and amortization	14.32M -					117.63M -	144.02M 22.43%			363.49M -	371.28M 2.14%
total other income expenses net						11.15M -	13.38M 19.98%			36.08M -	45.77M 26.84%
income before tax						250.05M -	349.44M 39.75%			607.60M -	801.30M 31.88%
income tax expense						53.89M -	59.65M 10.69%			126.20M -	147.10M 16.56%
net income	57.39M -	51.35M 10.52%	56.03M 9.11%	83.69M 49.37%	132.16M 57.91%	196.06M 48.35%	288.50M 47.15%	431.79M 49.67%	605.37M 40.20%	431.31M 28.75%	565.18M 31.04%
weighted average shs out	127.17M -	127.17M 0%	111.10M 12.64%	114.35M 2.92%	130.24M 13.90%	152.47M 17.07%	152.47M 0%	162.05M 6.28%	164.46M 1.49%	164.37M 0.06%	163.93M 0.26%
weighted average shs out dil	127.17M -	127.17M 0%	111.10M 12.64%	114.35M 2.92%	130.24M 13.90%	152.47M 17.07%	152.47M 0%	162.05M 6.28%	170.11M 4.97%	169.97M 0.08%	173.58M 2.12%
eps	0.45 -	0.40 11.11%	0.50 25.00%	0.73 46%	1.01 38.36%	1.29 27.72%	1.89 46.51%	2.66 40.74%	3.68 38.35%	2.62 28.80%	3.45 31.68%
epsdiluted	0.45 -	0.40 11.11%	0.50 25.00%	0.73 46%	1.01 38.36%	1.29 27.72%	1.89 46.51%	2.66 40.74%	3.56 33.83%	2.54 28.65%	3.26 28.35%

All numbers in CNY (except ratios and percentages)