Zhejiang Meorient Commerce Exhibition Inc. (SHE:300795)
China · Delayed Price · Currency is CNY 11.26
-0.43 (-3.68%)
Oct 27, 2026, 2:55 PM CST
SHE:300795 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 | Sep '26 Sep 30, 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 |
Operating Revenue | 702.72 | 784.81 | 751.37 | 834.97 | 348.31 | 181.64 |
| 702.72 | 784.81 | 751.37 | 834.97 | 348.31 | 181.64 | |
Revenue Growth | -3.38% | 4.45% | -10.01% | 139.72% | 91.76% | 92.51% |
Cost of Revenue | 368.4 | 402.2 | 369.37 | 420.02 | 176.45 | 78.51 |
Gross Profit | 334.32 | 382.61 | 382 | 414.95 | 171.86 | 103.13 |
Selling, General & Admin | 187.69 | 201.26 | 188.42 | 188.14 | 121.75 | 139.62 |
Research & Development | 17.53 | 19.66 | 16.42 | 17.67 | 15.54 | 23.5 |
Other Operating Expenses | -0.1 | 0.26 | 0.41 | 0.68 | 0.54 | 1 |
Operating Expenses | 207.86 | 224.08 | 205.53 | 206.88 | 138.3 | 164.36 |
Operating Income | 126.45 | 158.53 | 176.47 | 208.07 | 33.56 | -61.23 |
Interest Expense | -0.38 | -0.49 | -0.43 | -0.39 | - | - |
Interest & Investment Income | 6.23 | 23.88 | 24.62 | 20.2 | 13.91 | 6.6 |
Currency Exchange Gain (Loss) | -1.94 | -1.94 | -1.45 | 0.22 | -0.32 | -0.71 |
Other Non Operating Income (Expenses) | 3.71 | -0.04 | -0.48 | -0.32 | -0.31 | -3.14 |
EBT Excluding Unusual Items | 134.07 | 179.94 | 198.73 | 227.78 | 46.85 | -58.48 |
Impairment of Goodwill | -14.8 | -14.8 | -8.16 | -2.22 | -4.04 | -6.29 |
Gain (Loss) on Sale of Investments | 11.02 | 15.76 | 6.27 | -1.73 | 8.42 | -6.74 |
Gain (Loss) on Sale of Assets | 0.08 | 0.19 | 0.16 | 0.06 | -0.02 | -0.02 |
Asset Writedown | -5.11 | -5.11 | -0.02 | 2.84 | -0.05 | -1.75 |
Legal Settlements | - | - | - | - | 0.03 | - |
Other Unusual Items | 3.41 | 3.84 | 0.58 | 2.79 | 3.99 | 5.2 |
Pretax Income | 128.68 | 179.82 | 197.56 | 229.51 | 55.19 | -68.08 |
Income Tax Expense | 27.15 | 36.75 | 34.52 | 32.25 | 4.04 | -8.68 |
Earnings From Continuing Operations | 101.53 | 143.07 | 163.05 | 197.26 | 51.15 | -59.4 |
Minority Interest in Earnings | -2.96 | -6.36 | -7.88 | -9.05 | -0.76 | 1.75 |
Net Income | 98.56 | 136.71 | 155.17 | 188.21 | 50.39 | -57.65 |
Net Income to Common | 98.56 | 136.71 | 155.17 | 188.21 | 50.39 | -57.65 |
Net Income Growth | -18.98% | -11.89% | -17.55% | 273.54% | - | - |
Shares Outstanding (Basic) | 344 | 297 | 298 | 295 | 289 | 291 |
Shares Outstanding (Diluted) | 344 | 297 | 298 | 298 | 298 | 291 |
Shares Change | 17.70% | -0.40% | 0.01% | 0.19% | 2.44% | -0.06% |
EPS (Basic) | 0.29 | 0.46 | 0.52 | 0.64 | 0.17 | -0.20 |
EPS (Diluted) | 0.29 | 0.46 | 0.52 | 0.63 | 0.17 | -0.20 |
EPS Growth | -31.16% | -11.54% | -17.57% | 272.81% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -44.03 | 96.78 | 154.36 | 264.42 | 73.58 | -18.08 |
Free Cash Flow Per Share | -0.13 | 0.33 | 0.52 | 0.89 | 0.25 | -0.06 |
Dividend Per Share | 0.200 | 0.267 | 0.650 | 0.385 | - | - |
Dividend Growth | -58.87% | -58.92% | 69.01% | - | - | - |
Gross Margin | 47.58% | 48.75% | 50.84% | 49.70% | 49.34% | 56.77% |
Operating Margin | 18.00% | 20.20% | 23.49% | 24.92% | 9.64% | -33.71% |
Profit Margin | 14.03% | 17.42% | 20.65% | 22.54% | 14.46% | -31.74% |
Free Cash Flow Margin | -6.26% | 12.33% | 20.54% | 31.67% | 21.13% | -9.95% |
EBITDA | 131.92 | 164.05 | 182.05 | 213.29 | 38.82 | -55.96 |
EBITDA Margin | 18.77% | 20.90% | 24.23% | 25.54% | 11.15% | -30.81% |
D&A For EBITDA | 5.46 | 5.51 | 5.58 | 5.21 | 5.26 | 5.27 |
EBIT | 126.45 | 158.53 | 176.47 | 208.07 | 33.56 | -61.23 |
EBIT Margin | 18.00% | 20.20% | 23.49% | 24.92% | 9.64% | -33.71% |
Effective Tax Rate | 21.10% | 20.43% | 17.47% | 14.05% | 7.32% | - |
Revenue as Reported | 384.01 | 784.81 | 751.37 | 834.97 | 348.31 | 181.64 |
Advertising Expenses | - | - | - | 4.14 | 1.03 | 1.64 |