Merit Interactive Co.,Ltd.
SZSE:300766.SZ
14.16 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 429.913 | 525.895 | 600.534 | 501.441 | 500.871 | 539.309 | 332.971 | 176.908 | 77.68 | 16.602 |
| Cost of Revenue
| 135.113 | 195.329 | 213.423 | 191.096 | 137.524 | 90.322 | 61.022 | 57.887 | 25.201 | 4.772 |
| Gross Profit
| 294.801 | 330.567 | 387.111 | 310.345 | 363.347 | 448.987 | 271.949 | 119.021 | 52.48 | 11.83 |
| Gross Profit Ratio
| 0.686 | 0.629 | 0.645 | 0.619 | 0.725 | 0.833 | 0.817 | 0.673 | 0.676 | 0.713 |
| Reseach & Development Expenses
| 155.729 | 151.078 | 128.431 | 130.293 | 124.541 | 78.441 | 47.156 | 33.697 | 21.47 | 7.45 |
| General & Administrative Expenses
| 47.113 | 30.281 | 42.881 | 30.138 | 18.562 | 15.525 | 10.966 | 10.182 | 31.12 | 14.861 |
| Selling & Marketing Expenses
| 83.876 | 87.033 | 92.105 | 66.621 | 75.434 | 75.51 | 41.254 | 31.106 | 13.605 | 4.27 |
| SG&A
| 130.989 | 117.314 | 134.986 | 96.759 | 93.996 | 91.034 | 52.22 | 41.289 | 44.725 | 19.131 |
| Other Expenses
| -15.699 | -4.753 | -2.929 | -2.941 | -7.72 | -0.078 | -0.273 | 1.373 | 5.07 | 0.094 |
| Operating Expenses
| 349.24 | 322.626 | 308.759 | 264.691 | 245.47 | 196.903 | 122.825 | 90.146 | 46.194 | 19.275 |
| Operating Income
| -54.439 | 38.511 | 131.805 | 79.585 | 75.509 | 275.723 | 166.812 | 32.702 | 5.741 | -7.684 |
| Operating Income Ratio
| -0.127 | 0.073 | 0.219 | 0.159 | 0.151 | 0.511 | 0.501 | 0.185 | 0.074 | -0.463 |
| Total Other Income Expenses Net
| -21.492 | -4.753 | -2.929 | -2.941 | -7.72 | -0.078 | -0.273 | 1.373 | 5.07 | 0.094 |
| Income Before Tax
| -75.932 | 33.758 | 128.876 | 76.644 | 67.789 | 275.645 | 166.539 | 34.075 | 10.811 | -7.59 |
| Income Before Tax Ratio
| -0.177 | 0.064 | 0.215 | 0.153 | 0.135 | 0.511 | 0.5 | 0.193 | 0.139 | -0.457 |
| Income Tax Expense
| -22.774 | 4.794 | 7.436 | -0.594 | -14.551 | 25.134 | 19.691 | -0.225 | -0 | 0 |
| Net Income
| -49.931 | 26.287 | 114.077 | 71.98 | 75.97 | 248.787 | 146.848 | 34.304 | 10.811 | -7.59 |
| Net Income Ratio
| -0.116 | 0.05 | 0.19 | 0.144 | 0.152 | 0.461 | 0.441 | 0.194 | 0.139 | -0.457 |
| EPS
| -0.13 | 0.067 | 0.29 | 0.18 | 0.19 | 0.69 | 0.41 | 0.1 | 0.43 | 0 |
| EPS Diluted
| -0.13 | 0.067 | 0.29 | 0.18 | 0.19 | 0.69 | 0.41 | 0.1 | 0.43 | 0 |
| EBITDA
| -42.771 | 82.427 | 166.817 | 107.565 | 96.676 | 296.216 | 181.071 | 36.098 | 7.714 | -7.294 |
| EBITDA Ratio
| -0.099 | 0.144 | 0.291 | 0.161 | 0.437 | 0.505 | 0.481 | 0.203 | 0.099 | -0.439 |