Meitu Inc
HKEX:1357
Income Statement
Earnings Waterfall
Meitu Inc
Income Statement
Meitu Inc
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
3
|
9
|
7
|
9
|
9
|
8
|
0
|
9
|
0
|
9
|
0
|
5
|
0
|
7
|
0
|
|
| Revenue |
1 579
N/A
|
3 173
+101%
|
4 490
+42%
|
2 797
-38%
|
948
-66%
|
925
-2%
|
978
+6%
|
1 071
+10%
|
1 194
+11%
|
1 443
+21%
|
1 666
+15%
|
1 831
+10%
|
2 085
+14%
|
2 375
+14%
|
2 696
+14%
|
3 056
+13%
|
3 341
+9%
|
3 541
+6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 339)
|
(2 573)
|
(3 421)
|
(1 923)
|
(456)
|
(365)
|
(279)
|
(324)
|
(400)
|
(472)
|
(541)
|
(735)
|
(898)
|
(937)
|
(1 040)
|
(1 102)
|
(1 047)
|
(960)
|
|
| Gross Profit |
239
N/A
|
600
+151%
|
1 069
+78%
|
874
-18%
|
492
-44%
|
560
+14%
|
699
+25%
|
747
+7%
|
794
+6%
|
971
+22%
|
1 125
+16%
|
1 096
-3%
|
1 187
+8%
|
1 438
+21%
|
1 656
+15%
|
1 954
+18%
|
2 294
+17%
|
2 581
+13%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(861)
|
(1 021)
|
(1 160)
|
(1 262)
|
(1 535)
|
(1 441)
|
(1 029)
|
(878)
|
(850)
|
(959)
|
(1 083)
|
(966)
|
(1 155)
|
(1 253)
|
(1 316)
|
(1 462)
|
(1 798)
|
(1 947)
|
|
| Selling, General & Administrative |
(623)
|
(692)
|
(770)
|
(837)
|
(1 057)
|
(955)
|
(564)
|
(512)
|
(475)
|
(564)
|
(639)
|
(661)
|
(683)
|
(722)
|
(735)
|
(746)
|
(860)
|
(1 013)
|
|
| Research & Development |
(243)
|
(352)
|
(416)
|
(465)
|
(517)
|
(521)
|
(499)
|
(436)
|
(403)
|
(476)
|
(537)
|
(552)
|
(582)
|
(615)
|
(621)
|
(766)
|
(887)
|
(937)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(16)
|
0
|
(25)
|
0
|
(19)
|
0
|
(27)
|
0
|
(50)
|
0
|
|
| Other Operating Expenses |
6
|
23
|
26
|
41
|
38
|
35
|
49
|
70
|
45
|
81
|
119
|
246
|
129
|
83
|
68
|
50
|
(1)
|
2
|
|
| Operating Income |
(622)
N/A
|
(421)
+32%
|
(91)
+78%
|
(388)
-328%
|
(1 043)
-169%
|
(881)
+16%
|
(329)
+63%
|
(131)
+60%
|
(56)
+57%
|
12
N/A
|
42
+263%
|
129
+205%
|
32
-75%
|
185
+471%
|
340
+84%
|
492
+45%
|
497
+1%
|
634
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(5 590)
|
(3 698)
|
76
|
268
|
532
|
356
|
52
|
59
|
20
|
(11)
|
195
|
263
|
546
|
413
|
(82)
|
3
|
(284)
|
(245)
|
|
| Non-Reccuring Items |
(48)
|
(48)
|
(0)
|
0
|
(4)
|
(38)
|
(58)
|
(26)
|
0
|
(133)
|
(249)
|
(546)
|
(403)
|
68
|
180
|
50
|
610
|
507
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6 260)
N/A
|
(4 168)
+33%
|
(15)
+100%
|
(119)
-721%
|
(515)
-332%
|
(563)
-9%
|
(335)
+40%
|
(102)
+69%
|
(36)
+65%
|
(134)
-271%
|
(11)
+92%
|
(153)
-1 303%
|
175
N/A
|
670
+282%
|
438
-35%
|
545
+24%
|
823
+51%
|
896
+9%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1)
|
(35)
|
(64)
|
(39)
|
(18)
|
(18)
|
(9)
|
(8)
|
(24)
|
(39)
|
(66)
|
(68)
|
(156)
|
(160)
|
(72)
|
(85)
|
(17)
|
(14)
|
|
| Income from Continuing Operations |
(6 261)
|
(4 203)
|
(78)
|
(158)
|
(533)
|
(580)
|
(344)
|
(110)
|
(60)
|
(173)
|
(77)
|
(221)
|
19
|
510
|
366
|
461
|
806
|
882
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
(11)
|
(2)
|
8
|
10
|
19
|
19
|
33
|
39
|
75
|
78
|
12
|
(7)
|
(1)
|
17
|
|
| Net Income (Common) |
(6 261)
N/A
|
(4 203)
+33%
|
(197)
+95%
|
(196)
+1%
|
(1 255)
-540%
|
(1 495)
-19%
|
(397)
+73%
|
(41)
+90%
|
(41)
+1%
|
(154)
-275%
|
(45)
+71%
|
(182)
-309%
|
94
N/A
|
588
+525%
|
378
-36%
|
454
+20%
|
805
+77%
|
899
+12%
|
|
| EPS (Diluted) |
-3.03
N/A
|
-0.99
+67%
|
-0.04
+96%
|
-0.04
N/A
|
-0.29
-625%
|
-0.35
-21%
|
-0.08
+77%
|
-0.02
+75%
|
-0.01
+50%
|
-0.04
-300%
|
-0.01
+75%
|
-0.04
-300%
|
0.02
N/A
|
0.13
+550%
|
0.09
-31%
|
0.1
+11%
|
0.18
+80%
|
0.19
+6%
|
|