Meituan
OTC:MPNGF
Meituan
OTC:MPNGF
Price:
11.2
USD
-8.57%
Market Closed
Market Cap:
$69B
Income Statement
Earnings Waterfall
Meituan
Meituan
Income Statement
Meituan
Meituan
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
25
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
1 081
|
0
|
0
|
0
|
1 583
|
0
|
0
|
0
|
1 424
|
0
|
0
|
0
|
1 337
|
0
|
0
|
0
|
|
| 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%
|
276 745
+5%
|
291 404
+5%
|
305 690
+5%
|
322 800
+6%
|
337 592
+5%
|
350 873
+4%
|
360 462
+3%
|
362 373
+1%
|
|
| 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)
|
(179 554)
|
(188 334)
|
(194 128)
|
(201 466)
|
(207 807)
|
(214 371)
|
(227 437)
|
(240 920)
|
|
| 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%
|
97 191
+9%
|
103 070
+6%
|
111 562
+8%
|
121 334
+9%
|
129 785
+7%
|
136 502
+5%
|
133 026
-3%
|
121 453
-9%
|
|
| 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)
|
(87 058)
|
(86 529)
|
(88 171)
|
(88 355)
|
(95 729)
|
(94 919)
|
(103 333)
|
(124 032)
|
|
| 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)
|
(65 944)
|
(71 747)
|
(72 583)
|
(73 891)
|
(72 407)
|
(76 695)
|
(84 365)
|
(100 839)
|
|
| 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)
|
(20 578)
|
(21 153)
|
(21 086)
|
(21 059)
|
(20 444)
|
(21 825)
|
(22 746)
|
(24 389)
|
|
| 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
|
(2 668)
|
0
|
0
|
0
|
(2 906)
|
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
|
2 132
|
6 373
|
5 497
|
6 594
|
29
|
3 601
|
3 779
|
1 197
|
|
| 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%
|
10 133
+11%
|
16 541
+63%
|
23 390
+41%
|
32 979
+41%
|
34 056
+3%
|
41 582
+22%
|
29 693
-29%
|
(2 579)
N/A
|
|
| 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
|
5 026
|
651
|
842
|
1 559
|
4 827
|
2 366
|
2 734
|
1 423
|
|
| 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)
|
(1 135)
|
(1 055)
|
(1 136)
|
(1 136)
|
(898)
|
(844)
|
(586)
|
(604)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(0)
|
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%
|
14 022
+32%
|
16 137
+15%
|
23 095
+43%
|
33 402
+45%
|
37 985
+14%
|
43 105
+13%
|
31 841
-26%
|
(1 760)
N/A
|
|
| 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)
|
(165)
|
(269)
|
(563)
|
(1 599)
|
(2 177)
|
(2 609)
|
(2 332)
|
(228)
|
|
| 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
|
13 857
|
15 868
|
22 531
|
31 803
|
35 808
|
40 496
|
29 509
|
(1 988)
|
|
| 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)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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%
|
13 856
+31%
|
15 866
+15%
|
22 530
+42%
|
31 802
+41%
|
35 807
+13%
|
40 495
+13%
|
29 508
-27%
|
(1 989)
N/A
|
|
| EPS (Diluted) |
-22.74
N/A
|
-76.41
-236%
|
-42.4
+45%
|
-35.19
+17%
|
-9.97
+72%
|
-0.46
+95%
|
0.38
N/A
|
0.36
-5%
|
0.57
+58%
|
1.43
+151%
|
0.81
-43%
|
0.24
-70%
|
-0.69
N/A
|
-3.44
-399%
|
-3.9
-13%
|
-3.94
-1%
|
-3.6
+9%
|
-1.78
+51%
|
-1.09
+39%
|
0.4
N/A
|
1.27
+217%
|
1.69
+33%
|
2.19
+30%
|
2.51
+15%
|
3.62
+44%
|
5.22
+44%
|
5.75
+10%
|
6.62
+15%
|
4.75
-28%
|
-0.32
N/A
|
|
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