First Time Loading...

Meituan
HKEX:3690

Watchlist Manager
Meituan Logo
Meituan
HKEX:3690
Watchlist
Price: 96.8 HKD 6.26% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Meituan

Revenue
263.2B CNY
Cost of Revenue
-174B CNY
Gross Profit
89.1B CNY
Operating Expenses
-80B CNY
Operating Income
9.1B CNY
Other Expenses
1.4B CNY
Net Income
10.6B CNY

Income Statement
Meituan

Rotate your device to view
Income Statement
Currency: CNY
Jun-2018 Sep-2018 Dec-2018 Mar-2019 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
Revenue
Revenue
46 497
N/A
65 573
+41%
65 227
-1%
73 126
+12%
80 756
+10%
89 174
+10%
97 529
+9%
95 109
-2%
97 128
+2%
105 035
+8%
114 795
+9%
135 057
+18%
154 094
+14%
167 522
+9%
179 128
+7%
188 380
+5%
195 559
+4%
209 349
+7%
219 955
+5%
232 303
+6%
249 330
+7%
263 178
+6%
Gross Profit
Cost of Revenue
(33 660)
(48 165)
(50 122)
(56 163)
(58 694)
(62 090)
(65 208)
(62 661)
(64 045)
(70 722)
(80 744)
(99 003)
(114 102)
(127 575)
(136 654)
(142 366)
(146 484)
(152 547)
(158 202)
(161 474)
(168 677)
(174 048)
Gross Profit
12 838
N/A
17 409
+36%
15 105
-13%
16 962
+12%
22 062
+30%
27 083
+23%
32 320
+19%
32 447
+0%
33 081
+2%
34 312
+4%
34 050
-1%
36 054
+6%
39 992
+11%
39 947
0%
42 474
+6%
46 014
+8%
49 075
+7%
56 802
+16%
61 753
+9%
70 829
+15%
80 653
+14%
89 130
+11%
Operating Income
Operating Expenses
(21 023)
(28 704)
(28 582)
(29 833)
(29 791)
(30 308)
(30 974)
(28 763)
(29 099)
(30 650)
(36 095)
(40 085)
(49 210)
(56 645)
(64 681)
(66 042)
(65 941)
(65 884)
(68 102)
(68 876)
(73 745)
(79 993)
Selling, General & Administrative
(16 363)
(22 307)
(20 703)
(22 970)
(23 293)
(24 020)
(21 444)
(22 709)
(22 852)
(23 432)
(24 984)
(31 151)
(38 723)
(45 247)
(47 370)
(51 770)
(50 358)
(49 975)
(47 495)
(50 528)
(55 730)
(61 781)
Research & Development
(5 263)
(7 266)
(7 031)
(7 725)
(8 053)
(8 187)
(8 208)
(8 705)
(9 050)
(9 883)
(10 584)
(12 073)
(13 597)
(15 343)
(16 239)
(18 078)
(19 381)
(20 079)
(20 108)
(20 908)
(21 111)
(21 018)
Depreciation & Amortization
0
0
(1 041)
0
0
0
(1 952)
0
0
0
(1 801)
0
0
0
(2 362)
0
0
0
(2 654)
0
0
0
Other Operating Expenses
603
869
194
863
1 556
1 901
630
2 651
2 803
2 664
1 274
3 139
3 110
3 946
1 290
3 808
3 799
4 170
2 154
2 560
3 098
2 808
Operating Income
(8 186)
N/A
(11 296)
-38%
(13 477)
-19%
(12 871)
+4%
(7 729)
+40%
(3 224)
+58%
1 347
N/A
3 685
+174%
3 983
+8%
3 663
-8%
(2 045)
N/A
(4 031)
-97%
(9 218)
-129%
(16 699)
-81%
(22 207)
-33%
(20 028)
+10%
(16 866)
+16%
(9 082)
+46%
(6 349)
+30%
1 954
N/A
6 909
+254%
9 138
+32%
Pre-Tax Income
Interest Income Expense
1 810
1 524
2 618
1 707
593
1 057
1 944
(506)
199
5 827
6 121
5 503
5 185
(637)
1 677
(552)
(1 524)
(1 394)
(106)
769
1 779
1 978
Non-Reccuring Items
0
0
(6)
0
(139)
(251)
(514)
(821)
(728)
(746)
386
(196)
(254)
(3 703)
(2 986)
(3 888)
(3 834)
(539)
(254)
(355)
(500)
(492)
Total Other Income
(28 813)
(108 569)
(104 626)
(84 393)
(79 756)
0
(15)
0
0
0
(25)
0
0
0
(50)
0
0
0
(46)
0
0
0
Pre-Tax Income
(35 189)
N/A
(118 342)
-236%
(115 491)
+2%
(95 557)
+17%
(87 031)
+9%
(2 417)
+97%
2 762
N/A
2 358
-15%
3 453
+46%
8 743
+153%
4 438
-49%
1 276
-71%
(4 286)
N/A
(21 037)
-391%
(23 566)
-12%
(24 467)
-4%
(22 223)
+9%
(11 014)
+50%
(6 756)
+39%
2 370
N/A
8 190
+246%
10 624
+30%
Net Income
Tax Provision
(142)
(286)
(2)
(303)
(237)
(220)
(526)
(268)
(29)
(332)
270
165
160
596
30
74
71
73
70
7
(8)
(66)
Income from Continuing Operations
(35 332)
(118 629)
(115 493)
(95 860)
(87 268)
(2 638)
2 236
2 090
3 424
8 412
4 708
1 441
(4 125)
(20 440)
(23 536)
(24 392)
(22 152)
(10 941)
(6 685)
2 375
8 180
10 556
Income to Minority Interest
63
65
16
4
(5)
(5)
3
3
1
0
1
0
(1)
(2)
(2)
(1)
0
0
(1)
0
(1)
(1)
Net Income (Common)
(35 270)
N/A
(118 565)
-236%
(115 477)
+3%
(95 858)
+17%
(87 275)
+9%
(2 645)
+97%
2 239
N/A
2 092
-7%
3 425
+64%
8 412
+146%
4 708
-44%
1 440
-69%
(4 127)
N/A
(20 444)
-395%
(23 538)
-15%
(24 393)
-4%
(22 153)
+9%
(10 942)
+51%
(6 686)
+39%
2 373
N/A
8 178
+245%
10 555
+29%

See Also

Discover More