Merit Interactive Co Ltd
SZSE:300766
Merit Interactive Co Ltd
SZSE:300766
Price:
42.78
CNY
-6.08%
Market Closed
Market Cap:
16.8B
CNY
Income Statement
Earnings Waterfall
Merit Interactive Co Ltd
Merit Interactive Co Ltd
|
Revenue
|
453.3m
CNY
|
|
Cost of Revenue
|
-130.3m
CNY
|
|
Gross Profit
|
323m
CNY
|
|
Operating Expenses
|
-373.4m
CNY
|
|
Operating Income
|
-50.4m
CNY
|
|
Other Expenses
|
6.3m
CNY
|
|
Net Income
|
-44.1m
CNY
|
Income Statement
Merit Interactive Co Ltd
Merit Interactive Co Ltd
Currency: CNY
Millions
TTM
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
342
N/A
|
501
+47%
|
470
-6%
|
501
+7%
|
507
+1%
|
501
-1%
|
529
+5%
|
538
+2%
|
581
+8%
|
601
+3%
|
631
+5%
|
615
-3%
|
562
-9%
|
526
-6%
|
473
-10%
|
455
-4%
|
448
-2%
|
430
-4%
|
423
-2%
|
435
+3%
|
453
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(91)
|
(138)
|
(136)
|
(161)
|
(175)
|
(191)
|
(214)
|
(216)
|
(223)
|
(213)
|
(222)
|
(208)
|
(192)
|
(195)
|
(176)
|
(168)
|
(160)
|
(135)
|
(127)
|
(126)
|
(130)
|
|
| Gross Profit |
251
N/A
|
363
+45%
|
333
-8%
|
340
+2%
|
332
-2%
|
310
-7%
|
315
+2%
|
322
+2%
|
358
+11%
|
387
+8%
|
409
+6%
|
407
0%
|
370
-9%
|
331
-11%
|
297
-10%
|
287
-3%
|
287
+0%
|
295
+3%
|
295
+0%
|
309
+5%
|
323
+4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(164)
|
(322)
|
(323)
|
(325)
|
(328)
|
(269)
|
(285)
|
(304)
|
(316)
|
(315)
|
(329)
|
(335)
|
(342)
|
(328)
|
(314)
|
(317)
|
(316)
|
(363)
|
(371)
|
(374)
|
(373)
|
|
| Selling, General & Administrative |
(83)
|
(210)
|
(215)
|
(213)
|
(219)
|
(154)
|
(157)
|
(175)
|
(188)
|
(191)
|
(204)
|
(207)
|
(203)
|
(180)
|
(174)
|
(173)
|
(174)
|
(209)
|
(225)
|
(234)
|
(243)
|
|
| Research & Development |
(83)
|
(112)
|
(128)
|
(130)
|
(131)
|
(106)
|
(134)
|
(136)
|
(133)
|
(113)
|
(137)
|
(140)
|
(150)
|
(136)
|
(147)
|
(149)
|
(148)
|
(142)
|
(152)
|
(145)
|
(134)
|
|
| Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
14
|
20
|
19
|
23
|
10
|
6
|
6
|
5
|
10
|
12
|
12
|
11
|
9
|
7
|
5
|
6
|
5
|
6
|
5
|
4
|
|
| Operating Income |
87
N/A
|
41
-52%
|
10
-76%
|
16
+60%
|
5
-72%
|
42
+824%
|
30
-28%
|
18
-42%
|
42
+137%
|
72
+73%
|
79
+10%
|
72
-9%
|
29
-60%
|
2
-92%
|
(17)
N/A
|
(29)
-74%
|
(29)
+2%
|
(68)
-136%
|
(76)
-11%
|
(65)
+14%
|
(50)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
26
|
34
|
40
|
38
|
36
|
38
|
37
|
59
|
62
|
42
|
53
|
34
|
32
|
34
|
35
|
34
|
29
|
14
|
15
|
12
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(3)
|
(0)
|
2
|
5
|
(3)
|
(5)
|
(7)
|
(7)
|
(5)
|
(3)
|
(1)
|
(0)
|
(21)
|
(21)
|
(24)
|
(26)
|
|
| Pre-Tax Income |
108
N/A
|
68
-37%
|
41
-40%
|
43
+6%
|
30
-31%
|
77
+156%
|
66
-13%
|
79
+19%
|
109
+38%
|
129
+18%
|
127
-2%
|
100
-21%
|
53
-47%
|
34
-36%
|
15
-55%
|
4
-75%
|
(0)
N/A
|
(76)
-32 714%
|
(82)
-8%
|
(76)
+7%
|
(66)
+13%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(8)
|
15
|
18
|
19
|
21
|
1
|
2
|
2
|
(4)
|
(7)
|
(8)
|
(9)
|
(4)
|
(5)
|
(2)
|
5
|
9
|
23
|
24
|
18
|
16
|
|
| Income from Continuing Operations |
100
|
82
|
58
|
62
|
51
|
77
|
69
|
81
|
105
|
121
|
119
|
91
|
49
|
29
|
13
|
9
|
9
|
(53)
|
(58)
|
(59)
|
(50)
|
|
| Income to Minority Interest |
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(9)
|
(9)
|
(7)
|
(8)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
3
|
3
|
5
|
6
|
|
| Net Income (Common) |
96
N/A
|
76
-21%
|
51
-33%
|
55
+8%
|
45
-18%
|
72
+60%
|
63
-13%
|
73
+15%
|
96
+32%
|
114
+19%
|
111
-2%
|
86
-22%
|
46
-47%
|
26
-43%
|
11
-57%
|
6
-46%
|
6
-5%
|
(50)
N/A
|
(55)
-11%
|
(54)
+3%
|
(44)
+18%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.19
-21%
|
0.13
-32%
|
0.14
+8%
|
0.12
-14%
|
0.18
+50%
|
0.17
-6%
|
0.19
+12%
|
0.25
+32%
|
0.29
+16%
|
0.29
N/A
|
0.22
-24%
|
0.12
-45%
|
0.07
-42%
|
0.04
-43%
|
0.03
-25%
|
0.02
-33%
|
-0.13
N/A
|
-0.16
-23%
|
-0.12
+25%
|
-0.13
-8%
|
|
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