Merit Interactive Co.,Ltd. (SHE:300766)
China flag China · Delayed Price · Currency is CNY
40.62
+0.21 (0.52%)
Apr 2, 2025, 2:45 PM CST

Merit Interactive Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Revenue
470.36429.91525.9600.53501.44
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Revenue Growth (YoY)
9.41%-18.25%-12.43%19.76%0.11%
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Cost of Revenue
125.26135.11195.33213.42191.1
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Gross Profit
345.1294.8330.57387.11310.35
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Selling, General & Admin
227.04199.27177.4187.75141.78
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Research & Development
112.93155.73151.08128.43130.29
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Other Operating Expenses
-4.631.47-0.23-1.6-2.37
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Operating Expenses
335.34366.41333.25321.09273.7
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Operating Income
9.76-71.61-2.6866.0336.65
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Interest Expense
--0.05-0.04-0.49-
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Interest & Investment Income
12.6928.4330.5355.5838.25
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Currency Exchange Gain (Loss)
-0.080.73-0.26-0.29
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Other Non Operating Income (Expenses)
-93.76-0.11-0.57-0.02-0.04
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EBT Excluding Unusual Items
-71.3-43.2627.97120.8474.57
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Gain (Loss) on Sale of Investments
-6.24-14.94.925.15-
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Gain (Loss) on Sale of Assets
00.13--0.01-
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Asset Writedown
-0.35-0.02---
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Other Unusual Items
--17.880.872.892.08
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Pretax Income
-77.89-75.9333.76128.8876.64
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Income Tax Expense
-9.51-22.774.797.44-0.59
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Earnings From Continuing Operations
-68.39-53.1628.96121.4477.24
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Minority Interest in Earnings
3.633.23-2.68-7.36-5.26
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Net Income
-64.76-49.9326.29114.0871.98
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Net Income to Common
-64.76-49.9326.29114.0871.98
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Net Income Growth
---76.96%58.48%-5.25%
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Shares Outstanding (Basic)
381384376393400
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Shares Outstanding (Diluted)
381384376393400
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Shares Change (YoY)
-0.83%2.28%-4.54%-1.63%0.01%
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EPS (Basic)
-0.17-0.130.070.290.18
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EPS (Diluted)
-0.17-0.130.070.290.18
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EPS Growth
---75.86%61.11%-5.26%
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Free Cash Flow
-107.82-138.24-112.04107.93-66.62
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Free Cash Flow Per Share
-0.28-0.36-0.300.27-0.17
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Dividend Per Share
--0.0500.0500.050
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Gross Margin
73.37%68.57%62.86%64.46%61.89%
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Operating Margin
2.08%-16.66%-0.51%10.99%7.31%
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Profit Margin
-13.77%-11.61%5.00%19.00%14.36%
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Free Cash Flow Margin
-22.92%-32.16%-21.30%17.97%-13.29%
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EBITDA
71.19-38.0830.8897.8467.8
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EBITDA Margin
15.14%-8.86%5.87%16.29%13.52%
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D&A For EBITDA
61.4333.5333.5631.8231.15
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EBIT
9.76-71.61-2.6866.0336.65
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EBIT Margin
2.08%-16.66%-0.51%10.99%7.31%
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Effective Tax Rate
--14.20%5.77%-
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Revenue as Reported
-429.91525.9600.53501.44
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.