Zhejiang Meorient Commerce & Exhibition Inc
SZSE:300795
Income Statement
Earnings Waterfall
Zhejiang Meorient Commerce & Exhibition Inc
Income Statement
Zhejiang Meorient Commerce & Exhibition Inc
| Jun-2019 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
447
N/A
|
456
+2%
|
426
-7%
|
415
-2%
|
275
-34%
|
229
-17%
|
94
-59%
|
109
+15%
|
141
+30%
|
127
-10%
|
182
+43%
|
185
+2%
|
212
+15%
|
225
+6%
|
348
+55%
|
387
+11%
|
606
+57%
|
678
+12%
|
835
+23%
|
843
+1%
|
742
-12%
|
791
+7%
|
751
-5%
|
693
-8%
|
732
+6%
|
727
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(250)
|
(251)
|
(229)
|
(224)
|
(160)
|
(131)
|
(59)
|
(66)
|
(64)
|
(59)
|
(79)
|
(83)
|
(111)
|
(117)
|
(176)
|
(188)
|
(289)
|
(322)
|
(417)
|
(424)
|
(366)
|
(405)
|
(369)
|
(346)
|
(370)
|
(370)
|
|
| Gross Profit |
197
N/A
|
206
+4%
|
197
-4%
|
191
-3%
|
116
-40%
|
98
-15%
|
35
-64%
|
43
+22%
|
77
+81%
|
68
-12%
|
103
+51%
|
101
-2%
|
100
-1%
|
109
+8%
|
172
+58%
|
198
+15%
|
318
+60%
|
356
+12%
|
418
+17%
|
419
+0%
|
375
-10%
|
386
+3%
|
382
-1%
|
347
-9%
|
362
+4%
|
357
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(113)
|
(119)
|
(121)
|
(117)
|
(117)
|
(114)
|
(122)
|
(125)
|
(129)
|
(142)
|
(162)
|
(161)
|
(161)
|
(147)
|
(134)
|
(146)
|
(168)
|
(189)
|
(207)
|
(209)
|
(207)
|
(214)
|
(205)
|
(219)
|
(219)
|
(223)
|
|
| Selling, General & Administrative |
(112)
|
(116)
|
(113)
|
(114)
|
(112)
|
(109)
|
(109)
|
(116)
|
(117)
|
(126)
|
(137)
|
(139)
|
(142)
|
(131)
|
(117)
|
(131)
|
(152)
|
(172)
|
(187)
|
(194)
|
(193)
|
(198)
|
(183)
|
(194)
|
(193)
|
(196)
|
|
| Research & Development |
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(14)
|
(18)
|
(21)
|
(24)
|
(23)
|
(20)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
1
|
1
|
3
|
4
|
5
|
6
|
6
|
6
|
5
|
3
|
1
|
0
|
1
|
4
|
1
|
0
|
0
|
4
|
2
|
2
|
0
|
1
|
(7)
|
(7)
|
(6)
|
|
| Operating Income |
84
N/A
|
86
+2%
|
77
-11%
|
74
-3%
|
(1)
N/A
|
(16)
-1 131%
|
(86)
-439%
|
(82)
+5%
|
(52)
+37%
|
(74)
-43%
|
(58)
+21%
|
(60)
-3%
|
(61)
-1%
|
(38)
+37%
|
38
N/A
|
52
+38%
|
149
+187%
|
167
+12%
|
212
+27%
|
211
0%
|
168
-20%
|
172
+2%
|
177
+3%
|
128
-28%
|
143
+12%
|
134
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
6
|
6
|
7
|
9
|
8
|
13
|
4
|
2
|
(4)
|
(7)
|
(2)
|
1
|
8
|
9
|
22
|
21
|
22
|
21
|
18
|
22
|
21
|
29
|
29
|
23
|
26
|
32
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
3
|
4
|
4
|
4
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
90
N/A
|
92
+2%
|
86
-6%
|
87
+0%
|
11
-88%
|
0
-96%
|
(82)
N/A
|
(81)
+1%
|
(56)
+31%
|
(82)
-47%
|
(68)
+17%
|
(68)
+1%
|
(61)
+9%
|
(38)
+38%
|
55
N/A
|
74
+34%
|
172
+133%
|
190
+10%
|
230
+21%
|
234
+2%
|
190
-19%
|
201
+6%
|
198
-2%
|
151
-23%
|
169
+12%
|
165
-2%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(22)
|
(20)
|
(20)
|
(17)
|
(12)
|
16
|
17
|
20
|
26
|
9
|
10
|
7
|
2
|
(4)
|
(6)
|
(21)
|
(26)
|
(32)
|
(33)
|
(27)
|
(25)
|
(35)
|
(29)
|
(31)
|
(35)
|
|
| Income from Continuing Operations |
70
|
70
|
66
|
67
|
(6)
|
(12)
|
(66)
|
(64)
|
(35)
|
(56)
|
(59)
|
(58)
|
(54)
|
(35)
|
51
|
68
|
151
|
164
|
197
|
201
|
162
|
176
|
163
|
122
|
138
|
130
|
|
| Income to Minority Interest |
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
5
|
6
|
(1)
|
1
|
(10)
|
(19)
|
(9)
|
(9)
|
(10)
|
(1)
|
(8)
|
(9)
|
(8)
|
(9)
|
|
| Net Income (Common) |
69
N/A
|
70
+1%
|
66
-5%
|
68
+2%
|
(5)
N/A
|
(11)
-136%
|
(65)
-482%
|
(62)
+3%
|
(34)
+46%
|
(55)
-63%
|
(58)
-5%
|
(57)
+2%
|
(49)
+13%
|
(29)
+40%
|
50
N/A
|
69
+37%
|
142
+105%
|
145
+2%
|
188
+30%
|
192
+2%
|
153
-20%
|
175
+14%
|
155
-11%
|
114
-27%
|
130
+14%
|
122
-6%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.31
N/A
|
0.28
-10%
|
0.23
-18%
|
-0.01
N/A
|
-0.03
-200%
|
-0.22
-633%
|
-0.21
+5%
|
-0.11
+48%
|
-0.18
-64%
|
-0.19
-6%
|
-0.19
N/A
|
-0.16
+16%
|
-0.1
+38%
|
0.17
N/A
|
0.23
+35%
|
0.47
+104%
|
0.49
+4%
|
0.63
+29%
|
0.64
+2%
|
0.52
-19%
|
0.58
+12%
|
0.53
-9%
|
0.38
-28%
|
0.43
+13%
|
0.41
-5%
|
|