Merit Interactive Co.,Ltd. (SHE:300766)
China
· Delayed Price · Currency is CNY 39.00
+0.78 (2.04%)
May 14, 2025, 2:45 PM CST
Merit Interactive Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 469.4 | 470.36 | 429.91 | 525.9 | 600.53 | 501.44 | Upgrade
|
| Revenue Growth (YoY) | 11.00% | 9.41% | -18.25% | -12.43% | 19.76% | 0.11% | Upgrade
|
| Cost of Revenue | 141.55 | 125.26 | 135.11 | 195.33 | 213.42 | 191.1 | Upgrade
|
| Gross Profit | 327.85 | 345.1 | 294.8 | 330.57 | 387.11 | 310.35 | Upgrade
|
| Selling, General & Admin | 227.91 | 227.04 | 199.27 | 177.4 | 187.75 | 141.78 | Upgrade
|
| Research & Development | 113.99 | 112.93 | 155.73 | 151.08 | 128.43 | 130.29 | Upgrade
|
| Other Operating Expenses | 3.87 | 3.27 | 2.54 | -0.23 | -1.6 | -2.37 | Upgrade
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| Operating Expenses | 357.96 | 355.44 | 367.65 | 333.25 | 321.09 | 273.7 | Upgrade
|
| Operating Income | -30.11 | -10.34 | -72.85 | -2.68 | 66.03 | 36.65 | Upgrade
|
| Interest Expense | -0.33 | -0.33 | -0.05 | -0.04 | -0.49 | - | Upgrade
|
| Interest & Investment Income | 26.5 | 24.87 | 28.43 | 30.53 | 55.58 | 38.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.08 | 0.73 | -0.26 | -0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.01 | -0.02 | -0.03 | -0.57 | -0.02 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -5.88 | 14.25 | -44.43 | 27.97 | 120.84 | 74.57 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.59 | -6.24 | -14.9 | 4.92 | 5.15 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.13 | - | -0.01 | - | Upgrade
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| Asset Writedown | -0.35 | -0.35 | 0.08 | - | - | - | Upgrade
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| Other Unusual Items | -85.55 | -85.55 | -16.81 | 0.87 | 2.89 | 2.08 | Upgrade
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| Pretax Income | -97.37 | -77.89 | -75.93 | 33.76 | 128.88 | 76.64 | Upgrade
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| Income Tax Expense | -13.45 | -9.51 | -22.77 | 4.79 | 7.44 | -0.59 | Upgrade
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| Earnings From Continuing Operations | -83.92 | -68.39 | -53.16 | 28.96 | 121.44 | 77.24 | Upgrade
|
| Minority Interest in Earnings | 6.42 | 3.63 | 3.23 | -2.68 | -7.36 | -5.26 | Upgrade
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| Net Income | -77.5 | -64.76 | -49.93 | 26.29 | 114.08 | 71.98 | Upgrade
|
| Net Income to Common | -77.5 | -64.76 | -49.93 | 26.29 | 114.08 | 71.98 | Upgrade
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| Net Income Growth | - | - | - | -76.96% | 58.48% | -5.25% | Upgrade
|
| Shares Outstanding (Basic) | 381 | 381 | 384 | 376 | 393 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 381 | 381 | 384 | 376 | 393 | 400 | Upgrade
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| Shares Change (YoY) | -0.54% | -0.83% | 2.28% | -4.54% | -1.63% | 0.01% | Upgrade
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| EPS (Basic) | -0.20 | -0.17 | -0.13 | 0.07 | 0.29 | 0.18 | Upgrade
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| EPS (Diluted) | -0.20 | -0.17 | -0.13 | 0.07 | 0.29 | 0.18 | Upgrade
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| EPS Growth | - | - | - | -75.86% | 61.11% | -5.26% | Upgrade
|
| Free Cash Flow | -164.88 | -107.82 | -138.24 | -112.04 | 107.93 | -66.62 | Upgrade
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| Free Cash Flow Per Share | -0.43 | -0.28 | -0.36 | -0.30 | 0.27 | -0.17 | Upgrade
|
| Dividend Per Share | - | - | - | 0.050 | 0.050 | 0.050 | Upgrade
|
| Gross Margin | 69.84% | 73.37% | 68.57% | 62.86% | 64.46% | 61.89% | Upgrade
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| Operating Margin | -6.42% | -2.20% | -16.95% | -0.51% | 10.99% | 7.31% | Upgrade
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| Profit Margin | -16.51% | -13.77% | -11.61% | 5.00% | 19.00% | 14.36% | Upgrade
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| Free Cash Flow Margin | -35.13% | -22.92% | -32.16% | -21.30% | 17.97% | -13.29% | Upgrade
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| EBITDA | 4.87 | 24.4 | -39.07 | 30.88 | 97.84 | 67.8 | Upgrade
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| EBITDA Margin | 1.04% | 5.19% | -9.09% | 5.87% | 16.29% | 13.52% | Upgrade
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| D&A For EBITDA | 34.98 | 34.74 | 33.78 | 33.56 | 31.82 | 31.15 | Upgrade
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| EBIT | -30.11 | -10.34 | -72.85 | -2.68 | 66.03 | 36.65 | Upgrade
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| EBIT Margin | -6.42% | -2.20% | -16.95% | -0.51% | 10.99% | 7.31% | Upgrade
|
| Effective Tax Rate | - | - | - | 14.20% | 5.77% | - | Upgrade
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| Revenue as Reported | 469.4 | 470.36 | 429.91 | 525.9 | 600.53 | 501.44 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.