MCC Meili Cloud Computing Industry Investment Co., Ltd (SHE:000815)
China
· Delayed Price · Currency is CNY 12.57
+0.26 (2.11%)
Jun 24, 2025, 12:44 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 738.79 | 886.81 | 1,053 | 1,076 | 1,202 | 1,130 | Upgrade
|
| Other Revenue | 24.96 | 24.96 | 28.72 | 24.3 | 30.67 | 32.4 | Upgrade
|
| Revenue | 763.74 | 911.76 | 1,082 | 1,100 | 1,232 | 1,162 | Upgrade
|
| Revenue Growth (YoY) | -31.09% | -15.71% | -1.71% | -10.69% | 6.04% | 11.33% | Upgrade
|
| Cost of Revenue | 682.69 | 832.8 | 972.6 | 1,108 | 1,143 | 1,023 | Upgrade
|
| Gross Profit | 81.05 | 78.96 | 109.05 | -7.24 | 88.9 | 138.68 | Upgrade
|
| Selling, General & Admin | 260.51 | 261.44 | 92.93 | 74.4 | 64.4 | 65.76 | Upgrade
|
| Research & Development | 12.2 | 14.31 | 15.33 | 20.89 | 20.52 | 16.48 | Upgrade
|
| Other Operating Expenses | 22.52 | 23.26 | 13.3 | 20.05 | 12.68 | 9.79 | Upgrade
|
| Operating Expenses | 298.63 | 302.41 | 118.28 | 119.18 | 100.81 | 95.77 | Upgrade
|
| Operating Income | -217.58 | -223.44 | -9.23 | -126.42 | -11.9 | 42.92 | Upgrade
|
| Interest Expense | -14.48 | -13.48 | -13.76 | -18.98 | -19.71 | -22.27 | Upgrade
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| Interest & Investment Income | 0.93 | 1.2 | 5.39 | 9.91 | 15.01 | 19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.17 | -0.06 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.23 | -13.17 | -8.23 | -2.48 | -0.53 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -244.36 | -248.89 | -25.83 | -137.8 | -17.19 | 39.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.58 | 1.61 | 14.18 | 0.42 | - | 3.81 | Upgrade
|
| Asset Writedown | -214.39 | -214.39 | - | -92.38 | -0.7 | -0.45 | Upgrade
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| Other Unusual Items | -75.55 | -75.74 | 7.62 | 6.04 | 7.14 | 12.43 | Upgrade
|
| Pretax Income | -532.73 | -537.41 | -4.03 | -223.71 | -10.75 | 55.19 | Upgrade
|
| Income Tax Expense | 10.26 | 9.74 | 12.3 | 7.78 | 5.56 | 6.03 | Upgrade
|
| Earnings From Continuing Operations | -542.99 | -547.15 | -16.33 | -231.5 | -16.31 | 49.16 | Upgrade
|
| Net Income to Company | -542.99 | -547.15 | -16.33 | -231.5 | -16.31 | 49.16 | Upgrade
|
| Minority Interest in Earnings | -1.38 | -1.33 | -1.44 | -0.88 | -0.97 | -0.63 | Upgrade
|
| Net Income | -544.38 | -548.48 | -17.77 | -232.37 | -17.28 | 48.53 | Upgrade
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| Net Income to Common | -544.38 | -548.48 | -17.77 | -232.37 | -17.28 | 48.53 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -4.72% | Upgrade
|
| Shares Outstanding (Basic) | 660 | 694 | 592 | 704 | 864 | 693 | Upgrade
|
| Shares Outstanding (Diluted) | 660 | 694 | 592 | 704 | 864 | 693 | Upgrade
|
| Shares Change (YoY) | 11.40% | 17.23% | -15.90% | -18.50% | 24.62% | -4.72% | Upgrade
|
| EPS (Basic) | -0.82 | -0.79 | -0.03 | -0.33 | -0.02 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.82 | -0.79 | -0.03 | -0.33 | -0.02 | 0.07 | Upgrade
|
| Free Cash Flow | -225.32 | -144.09 | -114.62 | -164.16 | -21.93 | -267.8 | Upgrade
|
| Free Cash Flow Per Share | -0.34 | -0.21 | -0.19 | -0.23 | -0.03 | -0.39 | Upgrade
|
| Gross Margin | 10.61% | 8.66% | 10.08% | -0.66% | 7.22% | 11.94% | Upgrade
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| Operating Margin | -28.49% | -24.51% | -0.85% | -11.49% | -0.97% | 3.69% | Upgrade
|
| Profit Margin | -71.28% | -60.16% | -1.64% | -21.12% | -1.40% | 4.18% | Upgrade
|
| Free Cash Flow Margin | -29.50% | -15.80% | -10.60% | -14.92% | -1.78% | -23.05% | Upgrade
|
| EBITDA | -129.9 | -132.36 | 95.46 | -29.61 | 48.56 | 119.12 | Upgrade
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| EBITDA Margin | -17.01% | -14.52% | 8.82% | -2.69% | 3.94% | 10.25% | Upgrade
|
| D&A For EBITDA | 87.68 | 91.08 | 104.69 | 96.81 | 60.46 | 76.2 | Upgrade
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| EBIT | -217.58 | -223.44 | -9.23 | -126.42 | -11.9 | 42.92 | Upgrade
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| EBIT Margin | -28.49% | -24.51% | -0.85% | -11.49% | -0.97% | 3.69% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 10.93% | Upgrade
|
| Revenue as Reported | 763.74 | 911.76 | 1,082 | 1,100 | 1,232 | 1,162 | Upgrade
|
| Advertising Expenses | - | 0.08 | 0.04 | 0.3 | 0.3 | 0.53 | Upgrade
|
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.