MCC Meili Cloud Computing Industry Investment Co., Ltd (SHE:000815)
China · Delayed Price · Currency is CNY 13.41
-0.50 (-3.59%)
Feb 5, 2026, 3:04 PM CST
SHE:000815 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 425.34 | 886.81 | 1,053 | 1,076 | 1,202 | 1,130 |
Other Revenue | 24.96 | 24.96 | 28.72 | 24.3 | 30.67 | 32.4 |
| 450.3 | 911.76 | 1,082 | 1,100 | 1,232 | 1,162 | |
Revenue Growth (YoY) | -56.89% | -15.71% | -1.71% | -10.69% | 6.04% | 11.33% |
Cost of Revenue | 346.71 | 832.8 | 972.6 | 1,108 | 1,143 | 1,023 |
Gross Profit | 103.58 | 78.96 | 109.05 | -7.24 | 88.9 | 138.68 |
Selling, General & Admin | 252.88 | 261.44 | 92.93 | 74.4 | 64.4 | 65.76 |
Research & Development | 9.69 | 14.31 | 15.33 | 20.89 | 20.52 | 16.48 |
Other Operating Expenses | 15.67 | 23.26 | 13.3 | 20.05 | 12.68 | 9.79 |
Operating Expenses | 280.93 | 302.41 | 118.28 | 119.18 | 100.81 | 95.77 |
Operating Income | -177.34 | -223.44 | -9.23 | -126.42 | -11.9 | 42.92 |
Interest Expense | -15.57 | -13.48 | -13.76 | -18.98 | -19.71 | -22.27 |
Interest & Investment Income | 0.59 | 1.2 | 5.39 | 9.91 | 15.01 | 19 |
Currency Exchange Gain (Loss) | - | - | - | 0.17 | -0.06 | -0 |
Other Non Operating Income (Expenses) | -10.35 | -13.17 | -8.23 | -2.48 | -0.53 | -0.24 |
EBT Excluding Unusual Items | -202.68 | -248.89 | -25.83 | -137.8 | -17.19 | 39.41 |
Gain (Loss) on Sale of Assets | 0.66 | 1.61 | 14.18 | 0.42 | - | 3.81 |
Asset Writedown | -217.16 | -214.39 | - | -92.38 | -0.7 | -0.45 |
Other Unusual Items | -73.43 | -75.74 | 7.62 | 6.04 | 7.14 | 12.43 |
Pretax Income | -492.61 | -537.41 | -4.03 | -223.71 | -10.75 | 55.19 |
Income Tax Expense | 11.79 | 9.74 | 12.3 | 7.78 | 5.56 | 6.03 |
Earnings From Continuing Operations | -504.4 | -547.15 | -16.33 | -231.5 | -16.31 | 49.16 |
Net Income to Company | -504.4 | -547.15 | -16.33 | -231.5 | -16.31 | 49.16 |
Minority Interest in Earnings | -1.8 | -1.33 | -1.44 | -0.88 | -0.97 | -0.63 |
Net Income | -506.2 | -548.48 | -17.77 | -232.37 | -17.28 | 48.53 |
Net Income to Common | -506.2 | -548.48 | -17.77 | -232.37 | -17.28 | 48.53 |
Net Income Growth | - | - | - | - | - | -4.72% |
Shares Outstanding (Basic) | 434 | 694 | 592 | 704 | 864 | 693 |
Shares Outstanding (Diluted) | 434 | 694 | 592 | 704 | 864 | 693 |
Shares Change (YoY) | -40.58% | 17.23% | -15.90% | -18.50% | 24.62% | -4.72% |
EPS (Basic) | -1.17 | -0.79 | -0.03 | -0.33 | -0.02 | 0.07 |
EPS (Diluted) | -1.17 | -0.79 | -0.03 | -0.33 | -0.02 | 0.07 |
Free Cash Flow | -57.93 | -144.09 | -114.62 | -164.16 | -21.93 | -267.8 |
Free Cash Flow Per Share | -0.13 | -0.21 | -0.19 | -0.23 | -0.03 | -0.39 |
Gross Margin | 23.00% | 8.66% | 10.08% | -0.66% | 7.22% | 11.94% |
Operating Margin | -39.38% | -24.51% | -0.85% | -11.49% | -0.97% | 3.69% |
Profit Margin | -112.41% | -60.16% | -1.64% | -21.12% | -1.40% | 4.18% |
Free Cash Flow Margin | -12.87% | -15.80% | -10.60% | -14.92% | -1.78% | -23.05% |
EBITDA | -96.46 | -132.36 | 95.46 | -29.61 | 48.56 | 119.12 |
EBITDA Margin | -21.42% | -14.52% | 8.82% | -2.69% | 3.94% | 10.25% |
D&A For EBITDA | 80.88 | 91.08 | 104.69 | 96.81 | 60.46 | 76.2 |
EBIT | -177.34 | -223.44 | -9.23 | -126.42 | -11.9 | 42.92 |
EBIT Margin | -39.38% | -24.51% | -0.85% | -11.49% | -0.97% | 3.69% |
Effective Tax Rate | - | - | - | - | - | 10.93% |
Revenue as Reported | 450.3 | 911.76 | 1,082 | 1,100 | 1,232 | 1,162 |
Advertising Expenses | - | 0.08 | 0.04 | 0.3 | 0.3 | 0.53 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.