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5983 MBMR

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  • 6.350
  • -0.050-0.78%
15min DelayMarket Closed Jan 7 16:57 CST
2.48BMarket Cap7.52P/E (TTM)

MBMR Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
39.31%278.1M
-26.79%195.73M
8.55%228.2M
-30.73%197.25M
-30.73%197.25M
-21.94%199.63M
8.76%267.34M
-16.43%210.22M
9.13%284.76M
9.13%284.76M
-Cash and cash equivalents
39.31%278.1M
-26.79%195.73M
8.55%228.2M
-30.73%197.25M
-30.73%197.25M
-21.94%199.63M
8.76%267.34M
-16.43%210.22M
9.13%284.76M
9.13%284.76M
-Including:Cash
39.31%278.1M
-26.79%195.73M
8.55%228.2M
4.07%93.85M
4.07%93.85M
-21.94%199.63M
8.76%267.34M
-16.43%210.22M
-13.94%90.18M
-13.94%90.18M
-Including:Cash equivalents
----
----
----
-46.86%103.4M
-46.86%103.4M
----
----
----
24.61%194.59M
24.61%194.59M
Receivables
-20.00%164.48M
-24.47%149.64M
-10.98%167.71M
-6.36%176.96M
-6.36%176.96M
9.79%205.6M
12.80%198.12M
12.12%188.4M
26.30%188.99M
26.30%188.99M
-Accounts receivable
-20.00%164.48M
-24.47%149.64M
-10.98%167.71M
-7.32%165.56M
-7.32%165.56M
9.79%205.6M
12.80%198.12M
12.12%188.4M
28.62%178.64M
28.62%178.64M
-Gross accounts receivable
----
----
----
-8.14%166.2M
-8.14%166.2M
----
----
----
27.86%180.92M
27.86%180.92M
-Bad debt provision
----
----
----
72.16%-634K
72.16%-634K
----
----
----
12.83%-2.28M
12.83%-2.28M
-Other receivables
----
----
----
10.14%11.4M
10.14%11.4M
----
----
----
-3.76%10.35M
-3.76%10.35M
Inventory
-24.12%133.79M
20.29%172.67M
24.98%162.25M
39.24%161.04M
39.24%161.04M
63.90%176.32M
42.28%143.55M
28.92%129.82M
23.63%115.65M
23.63%115.65M
Prepaid assets
----
----
----
-11.20%8.89M
-11.20%8.89M
----
----
----
-8.67%10.01M
-8.67%10.01M
Tax assets-Current
-5.35%3.93M
-44.99%2.54M
-17.94%1.98M
-16.97%1.67M
-16.97%1.67M
-5.90%4.15M
-6.62%4.63M
-45.37%2.41M
-63.26%2.02M
-63.26%2.02M
Holding assets for sale
----
----
----
--0
--0
--0
--20.13M
2,384.94%20.13M
-34.32%20.13M
-34.32%20.13M
Total current assets
-0.92%580.31M
-17.86%520.59M
1.66%560.13M
-12.19%545.8M
-12.19%545.8M
1.84%585.7M
20.19%633.76M
4.85%550.98M
12.76%621.56M
12.76%621.56M
Non current assets
Net PPE
10.93%192.31M
8.63%191.2M
8.19%190.36M
6.89%190.56M
6.89%190.56M
-3.66%173.36M
-3.57%176.01M
-3.76%175.95M
-2.81%178.28M
-2.81%178.28M
-Gross PP&E
10.93%192.31M
8.63%191.2M
8.19%190.36M
5.33%455.08M
5.33%455.08M
-3.66%173.36M
-3.57%176.01M
-3.76%175.95M
0.26%432.07M
0.26%432.07M
-Accumulated depreciation
----
----
----
-4.23%-264.53M
-4.23%-264.53M
----
----
----
-2.53%-253.79M
-2.53%-253.79M
Investment properties
-0.31%67.97M
-0.31%68.42M
-0.32%68.86M
-0.33%69.31M
-0.33%69.31M
-2.62%68.18M
-24.24%68.63M
-24.11%69.09M
-23.99%69.54M
-23.99%69.54M
Total investment
6.84%1.84B
13.12%1.87B
7.75%1.82B
8.06%1.75B
8.06%1.75B
7.80%1.72B
3.07%1.65B
8.76%1.69B
7.65%1.62B
7.65%1.62B
-Long-term equity investment
6.84%1.84B
13.14%1.87B
7.76%1.82B
8.07%1.74B
8.07%1.74B
7.81%1.72B
3.07%1.65B
8.77%1.69B
7.66%1.61B
7.66%1.61B
-Financial asset investment
----
----
----
2.68%2.3M
2.68%2.3M
----
----
----
0.00%2.24M
0.00%2.24M
-Including:Available-for-sale securities
----
----
----
2.68%2.3M
2.68%2.3M
----
----
----
0.00%2.24M
0.00%2.24M
-Other investment
2.63%2.34M
2.63%2.34M
2.63%2.34M
----
----
0.00%2.28M
0.00%2.28M
0.00%2.28M
----
----
Goodwill and other intangible assets
-0.57%39.35M
-0.57%39.5M
-1.44%39.29M
-1.44%39.47M
-1.44%39.47M
-1.43%39.58M
-1.48%39.72M
25.68%39.87M
25.63%40.05M
25.63%40.05M
-Goodwill
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
-Other intangible assets
-0.58%38.25M
-0.58%38.39M
-1.48%38.19M
-1.48%38.37M
-1.48%38.37M
-1.47%38.47M
-1.52%38.62M
26.60%38.76M
26.55%38.95M
26.55%38.95M
Deferred tax assets-non current
53.05%4.85M
53.05%4.85M
53.05%4.85M
53.05%4.85M
53.05%4.85M
68.74%3.17M
68.74%3.17M
68.74%3.17M
68.74%3.17M
68.74%3.17M
Total non current assets
6.88%2.14B
12.02%2.17B
7.40%2.13B
7.52%2.05B
7.52%2.05B
6.18%2B
1.11%1.94B
6.27%1.98B
5.37%1.91B
5.37%1.91B
Total assets
5.11%2.72B
4.67%2.69B
6.15%2.69B
2.68%2.6B
2.68%2.6B
5.17%2.59B
5.23%2.57B
5.96%2.53B
7.10%2.53B
7.10%2.53B
Liabilities
Current liabilities
Financial liabilities
-3.03%15.91M
32.11%21.54M
-14.82%14.59M
683.43%18.77M
683.43%18.77M
342.25%16.41M
-34.48%16.3M
-24.48%17.13M
-90.33%2.4M
-90.33%2.4M
-Current debt and capital lease obligation
-3.03%15.91M
32.11%21.54M
-14.82%14.59M
683.43%18.77M
683.43%18.77M
342.25%16.41M
-34.48%16.3M
-24.48%17.13M
-90.33%2.4M
-90.33%2.4M
-Including:Current debt
0.03%14.33M
40.73%19.41M
-17.66%12.37M
--16.37M
--16.37M
849.04%14.32M
-37.74%13.79M
-29.90%15.02M
--0
--0
-Including:Current capital Lease obligation
-24.06%1.59M
-15.31%2.12M
5.41%2.22M
0.33%2.4M
0.33%2.4M
-5.04%2.09M
-7.90%2.51M
68.18%2.11M
64.56%2.4M
64.56%2.4M
Payables
-21.63%143.8M
-19.99%144.23M
-5.51%149.04M
-22.41%105.5M
-22.41%105.5M
8.77%183.49M
31.57%180.27M
20.21%157.72M
29.19%135.98M
29.19%135.98M
-accounts payable
-21.79%141.84M
-19.50%141.36M
-4.22%145.94M
-23.07%89.52M
-23.07%89.52M
10.46%181.35M
31.56%175.59M
17.34%152.36M
29.30%116.37M
29.30%116.37M
-Total tax payable
-7.91%1.92M
-38.13%2.87M
-42.62%3.07M
-49.89%2.93M
-49.89%2.93M
-52.95%2.09M
32.68%4.65M
305.85%5.35M
269.47%5.85M
269.47%5.85M
-Other payable
-24.49%37K
-93.55%2K
150.00%35K
-5.16%13.05M
-5.16%13.05M
-24.62%49K
-38.00%31K
-65.85%14K
0.64%13.76M
0.64%13.76M
Accrued and deferred income
----
----
----
-3.72%39.61M
-3.72%39.61M
----
----
----
19.68%41.14M
19.68%41.14M
Current liabilities
-20.10%159.71M
-15.67%165.77M
-6.42%163.63M
-8.71%163.88M
-8.71%163.88M
15.95%199.9M
21.42%196.57M
13.63%174.85M
9.18%179.51M
9.18%179.51M
Non current liabilities
Non current financial liabilities
-36.54%799K
-38.98%1.05M
62.36%1.47M
24.05%1.66M
24.05%1.66M
11.61%1.26M
14.91%1.72M
1.34%906K
88.86%1.34M
88.86%1.34M
-Long term debt and capital lease obligation
-36.54%799K
-38.98%1.05M
62.36%1.47M
24.05%1.66M
24.05%1.66M
11.61%1.26M
14.91%1.72M
1.34%906K
88.86%1.34M
88.86%1.34M
-Including:Long term capital lease obligation
-36.54%799K
-38.98%1.05M
62.36%1.47M
24.05%1.66M
24.05%1.66M
11.61%1.26M
14.91%1.72M
1.34%906K
88.86%1.34M
88.86%1.34M
Long term pension and other post-retirement benefit plans
-10.98%2.16M
-15.74%2.17M
-7.71%2.07M
-10.46%1.89M
-10.46%1.89M
-20.82%2.42M
-6.49%2.58M
-17.23%2.24M
-19.05%2.11M
-19.05%2.11M
Non current deferred liabilities
-25.74%2.9M
-25.74%2.9M
-25.74%2.9M
-25.74%2.9M
-25.74%2.9M
-22.71%3.9M
-22.71%3.9M
-22.71%3.9M
-22.71%3.9M
-22.71%3.9M
Total non current liabilities
-22.82%5.85M
-25.37%6.12M
-8.68%6.44M
-12.28%6.45M
-12.28%6.45M
-17.89%7.58M
-11.85%8.2M
-18.51%7.05M
-12.11%7.35M
-12.11%7.35M
Total liabilities
-20.20%165.57M
-16.06%171.89M
-6.51%170.07M
-8.85%170.33M
-8.85%170.33M
14.23%207.48M
19.61%204.77M
11.92%181.9M
8.15%186.86M
8.15%186.86M
Shareholders'equity
Share capital
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
-common stock
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
0.00%391.65M
Retained earnings
9.57%1.85B
8.30%1.83B
9.62%1.82B
4.64%1.74B
4.64%1.74B
5.35%1.69B
5.04%1.69B
6.62%1.66B
8.91%1.66B
8.91%1.66B
Other reserves
-93.83%263K
-93.39%266K
-92.73%276K
-92.40%286K
-92.40%286K
20.51%4.26M
21.01%4.03M
26.56%3.8M
28.06%3.76M
28.06%3.76M
Total stockholders'equity
7.56%2.24B
6.54%2.22B
7.59%2.21B
3.58%2.13B
3.58%2.13B
4.32%2.08B
4.08%2.08B
5.32%2.05B
7.12%2.05B
7.12%2.05B
Noncontrolling interests
5.61%314.81M
5.85%304.68M
3.90%307.65M
3.73%297.9M
3.73%297.9M
5.32%298.1M
4.64%287.85M
6.92%296.1M
6.26%287.19M
6.26%287.19M
Total equity
7.32%2.56B
6.46%2.52B
7.13%2.52B
3.60%2.43B
3.60%2.43B
4.45%2.38B
4.14%2.37B
5.52%2.35B
7.01%2.34B
7.01%2.34B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 39.31%278.1M-26.79%195.73M8.55%228.2M-30.73%197.25M-30.73%197.25M-21.94%199.63M8.76%267.34M-16.43%210.22M9.13%284.76M9.13%284.76M
-Cash and cash equivalents 39.31%278.1M-26.79%195.73M8.55%228.2M-30.73%197.25M-30.73%197.25M-21.94%199.63M8.76%267.34M-16.43%210.22M9.13%284.76M9.13%284.76M
-Including:Cash 39.31%278.1M-26.79%195.73M8.55%228.2M4.07%93.85M4.07%93.85M-21.94%199.63M8.76%267.34M-16.43%210.22M-13.94%90.18M-13.94%90.18M
-Including:Cash equivalents -------------46.86%103.4M-46.86%103.4M------------24.61%194.59M24.61%194.59M
Receivables -20.00%164.48M-24.47%149.64M-10.98%167.71M-6.36%176.96M-6.36%176.96M9.79%205.6M12.80%198.12M12.12%188.4M26.30%188.99M26.30%188.99M
-Accounts receivable -20.00%164.48M-24.47%149.64M-10.98%167.71M-7.32%165.56M-7.32%165.56M9.79%205.6M12.80%198.12M12.12%188.4M28.62%178.64M28.62%178.64M
-Gross accounts receivable -------------8.14%166.2M-8.14%166.2M------------27.86%180.92M27.86%180.92M
-Bad debt provision ------------72.16%-634K72.16%-634K------------12.83%-2.28M12.83%-2.28M
-Other receivables ------------10.14%11.4M10.14%11.4M-------------3.76%10.35M-3.76%10.35M
Inventory -24.12%133.79M20.29%172.67M24.98%162.25M39.24%161.04M39.24%161.04M63.90%176.32M42.28%143.55M28.92%129.82M23.63%115.65M23.63%115.65M
Prepaid assets -------------11.20%8.89M-11.20%8.89M-------------8.67%10.01M-8.67%10.01M
Tax assets-Current -5.35%3.93M-44.99%2.54M-17.94%1.98M-16.97%1.67M-16.97%1.67M-5.90%4.15M-6.62%4.63M-45.37%2.41M-63.26%2.02M-63.26%2.02M
Holding assets for sale --------------0--0--0--20.13M2,384.94%20.13M-34.32%20.13M-34.32%20.13M
Total current assets -0.92%580.31M-17.86%520.59M1.66%560.13M-12.19%545.8M-12.19%545.8M1.84%585.7M20.19%633.76M4.85%550.98M12.76%621.56M12.76%621.56M
Non current assets
Net PPE 10.93%192.31M8.63%191.2M8.19%190.36M6.89%190.56M6.89%190.56M-3.66%173.36M-3.57%176.01M-3.76%175.95M-2.81%178.28M-2.81%178.28M
-Gross PP&E 10.93%192.31M8.63%191.2M8.19%190.36M5.33%455.08M5.33%455.08M-3.66%173.36M-3.57%176.01M-3.76%175.95M0.26%432.07M0.26%432.07M
-Accumulated depreciation -------------4.23%-264.53M-4.23%-264.53M-------------2.53%-253.79M-2.53%-253.79M
Investment properties -0.31%67.97M-0.31%68.42M-0.32%68.86M-0.33%69.31M-0.33%69.31M-2.62%68.18M-24.24%68.63M-24.11%69.09M-23.99%69.54M-23.99%69.54M
Total investment 6.84%1.84B13.12%1.87B7.75%1.82B8.06%1.75B8.06%1.75B7.80%1.72B3.07%1.65B8.76%1.69B7.65%1.62B7.65%1.62B
-Long-term equity investment 6.84%1.84B13.14%1.87B7.76%1.82B8.07%1.74B8.07%1.74B7.81%1.72B3.07%1.65B8.77%1.69B7.66%1.61B7.66%1.61B
-Financial asset investment ------------2.68%2.3M2.68%2.3M------------0.00%2.24M0.00%2.24M
-Including:Available-for-sale securities ------------2.68%2.3M2.68%2.3M------------0.00%2.24M0.00%2.24M
-Other investment 2.63%2.34M2.63%2.34M2.63%2.34M--------0.00%2.28M0.00%2.28M0.00%2.28M--------
Goodwill and other intangible assets -0.57%39.35M-0.57%39.5M-1.44%39.29M-1.44%39.47M-1.44%39.47M-1.43%39.58M-1.48%39.72M25.68%39.87M25.63%40.05M25.63%40.05M
-Goodwill 0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M
-Other intangible assets -0.58%38.25M-0.58%38.39M-1.48%38.19M-1.48%38.37M-1.48%38.37M-1.47%38.47M-1.52%38.62M26.60%38.76M26.55%38.95M26.55%38.95M
Deferred tax assets-non current 53.05%4.85M53.05%4.85M53.05%4.85M53.05%4.85M53.05%4.85M68.74%3.17M68.74%3.17M68.74%3.17M68.74%3.17M68.74%3.17M
Total non current assets 6.88%2.14B12.02%2.17B7.40%2.13B7.52%2.05B7.52%2.05B6.18%2B1.11%1.94B6.27%1.98B5.37%1.91B5.37%1.91B
Total assets 5.11%2.72B4.67%2.69B6.15%2.69B2.68%2.6B2.68%2.6B5.17%2.59B5.23%2.57B5.96%2.53B7.10%2.53B7.10%2.53B
Liabilities
Current liabilities
Financial liabilities -3.03%15.91M32.11%21.54M-14.82%14.59M683.43%18.77M683.43%18.77M342.25%16.41M-34.48%16.3M-24.48%17.13M-90.33%2.4M-90.33%2.4M
-Current debt and capital lease obligation -3.03%15.91M32.11%21.54M-14.82%14.59M683.43%18.77M683.43%18.77M342.25%16.41M-34.48%16.3M-24.48%17.13M-90.33%2.4M-90.33%2.4M
-Including:Current debt 0.03%14.33M40.73%19.41M-17.66%12.37M--16.37M--16.37M849.04%14.32M-37.74%13.79M-29.90%15.02M--0--0
-Including:Current capital Lease obligation -24.06%1.59M-15.31%2.12M5.41%2.22M0.33%2.4M0.33%2.4M-5.04%2.09M-7.90%2.51M68.18%2.11M64.56%2.4M64.56%2.4M
Payables -21.63%143.8M-19.99%144.23M-5.51%149.04M-22.41%105.5M-22.41%105.5M8.77%183.49M31.57%180.27M20.21%157.72M29.19%135.98M29.19%135.98M
-accounts payable -21.79%141.84M-19.50%141.36M-4.22%145.94M-23.07%89.52M-23.07%89.52M10.46%181.35M31.56%175.59M17.34%152.36M29.30%116.37M29.30%116.37M
-Total tax payable -7.91%1.92M-38.13%2.87M-42.62%3.07M-49.89%2.93M-49.89%2.93M-52.95%2.09M32.68%4.65M305.85%5.35M269.47%5.85M269.47%5.85M
-Other payable -24.49%37K-93.55%2K150.00%35K-5.16%13.05M-5.16%13.05M-24.62%49K-38.00%31K-65.85%14K0.64%13.76M0.64%13.76M
Accrued and deferred income -------------3.72%39.61M-3.72%39.61M------------19.68%41.14M19.68%41.14M
Current liabilities -20.10%159.71M-15.67%165.77M-6.42%163.63M-8.71%163.88M-8.71%163.88M15.95%199.9M21.42%196.57M13.63%174.85M9.18%179.51M9.18%179.51M
Non current liabilities
Non current financial liabilities -36.54%799K-38.98%1.05M62.36%1.47M24.05%1.66M24.05%1.66M11.61%1.26M14.91%1.72M1.34%906K88.86%1.34M88.86%1.34M
-Long term debt and capital lease obligation -36.54%799K-38.98%1.05M62.36%1.47M24.05%1.66M24.05%1.66M11.61%1.26M14.91%1.72M1.34%906K88.86%1.34M88.86%1.34M
-Including:Long term capital lease obligation -36.54%799K-38.98%1.05M62.36%1.47M24.05%1.66M24.05%1.66M11.61%1.26M14.91%1.72M1.34%906K88.86%1.34M88.86%1.34M
Long term pension and other post-retirement benefit plans -10.98%2.16M-15.74%2.17M-7.71%2.07M-10.46%1.89M-10.46%1.89M-20.82%2.42M-6.49%2.58M-17.23%2.24M-19.05%2.11M-19.05%2.11M
Non current deferred liabilities -25.74%2.9M-25.74%2.9M-25.74%2.9M-25.74%2.9M-25.74%2.9M-22.71%3.9M-22.71%3.9M-22.71%3.9M-22.71%3.9M-22.71%3.9M
Total non current liabilities -22.82%5.85M-25.37%6.12M-8.68%6.44M-12.28%6.45M-12.28%6.45M-17.89%7.58M-11.85%8.2M-18.51%7.05M-12.11%7.35M-12.11%7.35M
Total liabilities -20.20%165.57M-16.06%171.89M-6.51%170.07M-8.85%170.33M-8.85%170.33M14.23%207.48M19.61%204.77M11.92%181.9M8.15%186.86M8.15%186.86M
Shareholders'equity
Share capital 0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M
-common stock 0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M0.00%391.65M
Retained earnings 9.57%1.85B8.30%1.83B9.62%1.82B4.64%1.74B4.64%1.74B5.35%1.69B5.04%1.69B6.62%1.66B8.91%1.66B8.91%1.66B
Other reserves -93.83%263K-93.39%266K-92.73%276K-92.40%286K-92.40%286K20.51%4.26M21.01%4.03M26.56%3.8M28.06%3.76M28.06%3.76M
Total stockholders'equity 7.56%2.24B6.54%2.22B7.59%2.21B3.58%2.13B3.58%2.13B4.32%2.08B4.08%2.08B5.32%2.05B7.12%2.05B7.12%2.05B
Noncontrolling interests 5.61%314.81M5.85%304.68M3.90%307.65M3.73%297.9M3.73%297.9M5.32%298.1M4.64%287.85M6.92%296.1M6.26%287.19M6.26%287.19M
Total equity 7.32%2.56B6.46%2.52B7.13%2.52B3.60%2.43B3.60%2.43B4.45%2.38B4.14%2.37B5.52%2.35B7.01%2.34B7.01%2.34B
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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