First Time Loading...

Merit Interactive Co Ltd
SZSE:300766

Watchlist Manager
Merit Interactive Co Ltd Logo
Merit Interactive Co Ltd
SZSE:300766
Watchlist
Price: 11.83 CNY 0.17% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Merit Interactive Co Ltd

Revenue
447.6m CNY
Cost of Revenue
-160.1m CNY
Gross Profit
287.5m CNY
Operating Expenses
-316.3m CNY
Operating Income
-28.8m CNY
Other Expenses
34.7m CNY
Net Income
5.9m CNY

Income Statement
Merit Interactive Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
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%
Gross Profit
Cost of Revenue
(91)
(138)
(136)
(161)
(175)
(191)
(214)
(216)
(223)
(213)
(222)
(208)
(192)
(195)
(176)
(168)
(160)
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%
Operating Income
Operating Expenses
(164)
(322)
(323)
(325)
(328)
(269)
(285)
(304)
(316)
(315)
(329)
(335)
(342)
(328)
(314)
(317)
(316)
Selling, General & Administrative
(83)
(210)
(215)
(213)
(219)
(154)
(157)
(175)
(188)
(191)
(204)
(207)
(203)
(180)
(174)
(173)
(174)
Research & Development
(83)
(112)
(128)
(130)
(131)
(106)
(134)
(136)
(133)
(113)
(137)
(140)
(150)
(136)
(147)
(149)
(148)
Depreciation & Amortization
0
(14)
0
0
0
(18)
0
0
0
(22)
0
0
0
(21)
0
0
0
Other Operating Expenses
3
14
20
19
23
10
6
6
5
10
12
12
11
9
7
5
6
Operating Income
87
N/A
41
-52%
10
-76%
16
+60%
5
-72%
42
+824%
30
-28%
17
-42%
42
+137%
72
+73%
79
+10%
72
-9%
29
-60%
2
-92%
(17)
N/A
(29)
-74%
(29)
+2%
Pre-Tax Income
Interest Income Expense
26
34
40
38
36
38
37
59
62
42
53
34
32
34
35
34
29
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
18
0
0
0
2
0
0
0
Total Other Income
(5)
(8)
(9)
(10)
(11)
(3)
(0)
2
5
(3)
(5)
(7)
(7)
(5)
(3)
(1)
(0)
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
Net Income
Tax Provision
(8)
15
18
19
21
1
2
2
(4)
(7)
(8)
(9)
(4)
(5)
(2)
5
9
Income from Continuing Operations
100
82
58
62
51
77
69
81
105
121
119
91
49
29
13
9
9
Income to Minority Interest
(4)
(6)
(7)
(7)
(6)
(5)
(6)
(9)
(9)
(7)
(8)
(4)
(3)
(3)
(2)
(3)
(3)
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%
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%

See Also

Discover More