Merit Interactive Co Ltd
SZSE:300766

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Merit Interactive Co Ltd Logo
Merit Interactive Co Ltd
SZSE:300766
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Price: 39.85 CNY 4.43%
Market Cap: ¥15.7B

Income Statement

Earnings Waterfall
Merit Interactive Co Ltd

Income Statement
Merit Interactive Co Ltd

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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 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
0
0
0
0
0
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%
470
+4%
469
0%
472
+1%
471
0%
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)
(125)
(146)
(167)
(186)
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%
345
+7%
324
-6%
305
-6%
286
-6%
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)
(348)
(346)
(342)
(346)
Selling, General & Administrative
(83)
(210)
(215)
(213)
(219)
(154)
(157)
(175)
(188)
(191)
(204)
(207)
(203)
(180)
(174)
(173)
(174)
(209)
(225)
(234)
(243)
(237)
(240)
(243)
(250)
Research & Development
(83)
(112)
(128)
(130)
(131)
(106)
(134)
(136)
(133)
(113)
(137)
(140)
(150)
(136)
(147)
(149)
(148)
(142)
(152)
(145)
(134)
(99)
(114)
(108)
(106)
Depreciation & Amortization
0
(14)
0
0
0
(18)
0
0
0
(22)
0
0
0
(21)
0
0
0
(17)
0
0
0
(22)
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
10
8
8
10
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%
(3)
+94%
(23)
-701%
(37)
-63%
(60)
-64%
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
17
19
8
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
18
0
0
0
2
0
0
0
0
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)
(21)
(21)
(24)
(26)
(93)
(93)
(95)
(93)
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%
(78)
-17%
(97)
-25%
(124)
-27%
(147)
-18%
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
10
13
17
15
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)
(68)
(84)
(107)
(132)
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
4
6
6
7
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%
(65)
-47%
(77)
-20%
(101)
-30%
(125)
-24%
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%
-0.17
-31%
-0.19
-12%
-0.25
-32%
-0.31
-24%
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