Merit Interactive Co.,Ltd. (SHE:300766)
China · Delayed Price · Currency is CNY 31.72
-0.48 (-1.49%)
May 8, 2026, 3:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 537.48 | 515.64 | 470.36 | 429.91 | 525.9 | 600.53 | |
Revenue Growth (YoY) | 14.50% | 9.63% | 9.41% | -18.25% | -12.43% | 19.76% |
Cost of Revenue | 210.93 | 202.87 | 125.26 | 135.11 | 195.33 | 213.42 |
Gross Profit | 326.56 | 312.77 | 345.1 | 294.8 | 330.57 | 387.11 |
Selling, General & Admin | 240.48 | 236 | 227.04 | 199.27 | 177.4 | 187.75 |
Research & Development | 109.01 | 106.72 | 112.93 | 155.73 | 151.08 | 128.43 |
Other Operating Expenses | -0.09 | -0.32 | 3.27 | 2.54 | -0.23 | -1.6 |
Operating Expenses | 349.4 | 342.41 | 355.79 | 367.55 | 333.25 | 321.09 |
Operating Income | -22.84 | -29.63 | -10.69 | -72.75 | -2.68 | 66.03 |
Interest Expense | -0.65 | - | -0.33 | -0.05 | -0.04 | -0.49 |
Interest & Investment Income | - | 0.98 | 24.87 | 28.43 | 30.53 | 55.58 |
Currency Exchange Gain (Loss) | - | - | 0.07 | 0.08 | 0.73 | -0.26 |
Other Non Operating Income (Expenses) | -18.01 | -15.41 | -0.02 | -0.03 | -0.57 | -0.02 |
EBT Excluding Unusual Items | -41.82 | -44.06 | 13.9 | -44.33 | 27.97 | 120.84 |
Gain (Loss) on Sale of Investments | -3.53 | -3.53 | -6.24 | -14.9 | 4.92 | 5.15 |
Gain (Loss) on Sale of Assets | -0.01 | - | 0 | 0.13 | - | -0.01 |
Asset Writedown | 0.25 | 0.25 | - | -0.02 | - | - |
Other Unusual Items | - | - | -85.55 | -16.81 | 0.87 | 2.89 |
Pretax Income | -45.11 | -47.33 | -77.89 | -75.93 | 33.76 | 128.88 |
Income Tax Expense | -6.08 | -7.35 | -9.51 | -22.77 | 4.79 | 7.44 |
Earnings From Continuing Operations | -39.03 | -39.98 | -68.39 | -53.16 | 28.96 | 121.44 |
Minority Interest in Earnings | 4.48 | 4.99 | 3.63 | 3.23 | -2.68 | -7.36 |
Net Income | -34.55 | -34.99 | -64.76 | -49.93 | 26.29 | 114.08 |
Net Income to Common | -34.55 | -34.99 | -64.76 | -49.93 | 26.29 | 114.08 |
Net Income Growth | - | - | - | - | -76.96% | 58.48% |
Shares Outstanding (Basic) | 389 | 389 | 381 | 384 | 376 | 393 |
Shares Outstanding (Diluted) | 389 | 389 | 381 | 384 | 376 | 393 |
Shares Change (YoY) | 2.16% | 2.07% | -0.83% | 2.28% | -4.54% | -1.63% |
EPS (Basic) | -0.09 | -0.09 | -0.17 | -0.13 | 0.07 | 0.29 |
EPS (Diluted) | -0.09 | -0.09 | -0.17 | -0.13 | 0.07 | 0.29 |
EPS Growth | - | - | - | - | -75.86% | 61.11% |
Free Cash Flow | -48.41 | -101.18 | -107.82 | -138.24 | -112.04 | 107.93 |
Free Cash Flow Per Share | -0.12 | -0.26 | -0.28 | -0.36 | -0.30 | 0.27 |
Dividend Per Share | - | - | - | - | 0.050 | 0.050 |
Gross Margin | 60.76% | 60.66% | 73.37% | 68.57% | 62.86% | 64.46% |
Operating Margin | -4.25% | -5.75% | -2.27% | -16.92% | -0.51% | 10.99% |
Profit Margin | -6.43% | -6.79% | -13.77% | -11.61% | 5.00% | 19.00% |
Free Cash Flow Margin | -9.01% | -19.62% | -22.92% | -32.16% | -21.30% | 17.97% |
EBITDA | 77.28 | 57.41 | 24.05 | -38.98 | 30.88 | 97.84 |
EBITDA Margin | 14.38% | 11.13% | 5.11% | -9.07% | 5.87% | 16.29% |
D&A For EBITDA | 100.12 | 87.04 | 34.74 | 33.78 | 33.56 | 31.82 |
EBIT | -22.84 | -29.63 | -10.69 | -72.75 | -2.68 | 66.03 |
EBIT Margin | -4.25% | -5.75% | -2.27% | -16.92% | -0.51% | 10.99% |
Effective Tax Rate | - | - | - | - | 14.20% | 5.77% |
Revenue as Reported | - | - | 470.36 | 429.91 | 525.9 | 600.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.