Merit Interactive Co.,Ltd. (SHE:300766)
China · Delayed Price · Currency is CNY 38.26
+0.47 (1.24%)
Jul 25, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 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 |
Operating Expenses | 358.31 | 355.79 | 367.55 | 333.25 | 321.09 | 273.7 | Upgrade |
Operating Income | -30.46 | -10.69 | -72.75 | -2.68 | 66.03 | 36.65 | Upgrade |
Interest Expense | -0.31 | -0.33 | -0.05 | -0.04 | -0.49 | - | Upgrade |
Interest & Investment Income | 24.48 | 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) | -0 | -0.02 | -0.03 | -0.57 | -0.02 | -0.04 | Upgrade |
EBT Excluding Unusual Items | -6.23 | 13.9 | -44.33 | 27.97 | 120.84 | 74.57 | Upgrade |
Gain (Loss) on Sale of Investments | -5.59 | -6.24 | -14.9 | 4.92 | 5.15 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.13 | - | -0.01 | - | Upgrade |
Asset Writedown | - | - | -0.02 | - | - | - | Upgrade |
Other Unusual Items | -85.55 | -85.55 | -16.81 | 0.87 | 2.89 | 2.08 | Upgrade |
Pretax Income | -97.37 | -77.89 | -75.93 | 33.76 | 128.88 | 76.64 | Upgrade |
Income Tax Expense | -13.45 | -9.51 | -22.77 | 4.79 | 7.44 | -0.59 | Upgrade |
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 |
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 |
Net Income Growth | - | - | - | -76.96% | 58.48% | -5.25% | Upgrade |
Shares Outstanding (Basic) | 381 | 381 | 384 | 376 | 393 | 400 | Upgrade |
Shares Outstanding (Diluted) | 381 | 381 | 384 | 376 | 393 | 400 | Upgrade |
Shares Change (YoY) | -0.54% | -0.83% | 2.28% | -4.54% | -1.63% | 0.01% | Upgrade |
EPS (Basic) | -0.20 | -0.17 | -0.13 | 0.07 | 0.29 | 0.18 | Upgrade |
EPS (Diluted) | -0.20 | -0.17 | -0.13 | 0.07 | 0.29 | 0.18 | Upgrade |
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 |
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 |
Operating Margin | -6.49% | -2.27% | -16.92% | -0.51% | 10.99% | 7.31% | Upgrade |
Profit Margin | -16.51% | -13.77% | -11.61% | 5.00% | 19.00% | 14.36% | Upgrade |
Free Cash Flow Margin | -35.13% | -22.92% | -32.16% | -21.30% | 17.97% | -13.29% | Upgrade |
EBITDA | 4.52 | 24.05 | -38.98 | 30.88 | 97.84 | 67.8 | Upgrade |
EBITDA Margin | 0.96% | 5.11% | -9.07% | 5.87% | 16.29% | 13.52% | Upgrade |
D&A For EBITDA | 34.98 | 34.74 | 33.78 | 33.56 | 31.82 | 31.15 | Upgrade |
EBIT | -30.46 | -10.69 | -72.75 | -2.68 | 66.03 | 36.65 | Upgrade |
EBIT Margin | -6.49% | -2.27% | -16.92% | -0.51% | 10.99% | 7.31% | Upgrade |
Effective Tax Rate | - | - | - | 14.20% | 5.77% | - | Upgrade |
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.