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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 116.298 | 115.808 | 100.148 | 119.987 | 98.075 | 104.66 | 107.192 | 137.628 | 105.654 | 122.76 | 159.853 | 173.796 | 158.315 | 138.977 | 129.446 | 153.868 | 115.849 | 129.522 | 102.202 | 133.612 | 117.126 | 108.09 | 142.044 | 161.719 | 126.707 | 118.197 | 132.685 | 109.703 | 109.703 | 56.783 | 56.783 |
| Cost of Revenue
| 31.285 | 33.394 | 22.162 | 44.777 | 27.668 | 28.847 | 33.821 | 66.95 | 35.267 | 36.988 | 56.124 | 60.922 | 50.862 | 51.03 | 50.609 | 67.584 | 44.792 | 49.465 | 29.255 | 46.414 | 30.886 | 25.378 | 34.846 | 42.277 | 16.231 | 15.383 | 16.432 | 17.75 | 17.75 | 12.761 | 12.761 |
| Gross Profit
| 85.013 | 82.414 | 77.986 | 75.209 | 70.407 | 75.813 | 73.371 | 70.678 | 70.387 | 85.773 | 103.729 | 112.875 | 107.453 | 87.947 | 78.837 | 86.284 | 71.057 | 80.057 | 72.947 | 87.198 | 86.239 | 82.712 | 107.197 | 119.443 | 110.476 | 102.815 | 116.253 | 91.952 | 91.952 | 44.022 | 44.022 |
| Gross Profit Ratio
| 0.731 | 0.712 | 0.779 | 0.627 | 0.718 | 0.724 | 0.684 | 0.514 | 0.666 | 0.699 | 0.649 | 0.649 | 0.679 | 0.633 | 0.609 | 0.561 | 0.613 | 0.618 | 0.714 | 0.653 | 0.736 | 0.765 | 0.755 | 0.739 | 0.872 | 0.87 | 0.876 | 0.838 | 0.838 | 0.775 | 0.775 |
| Reseach & Development Expenses
| 27.647 | 26.677 | 30.432 | 45.43 | 38.655 | 36.997 | 34.647 | 37.369 | 39.995 | 34.964 | 38.75 | 36.065 | 30.168 | 31.823 | 30.375 | 40.681 | 33.201 | 29.699 | 26.712 | 41.305 | 32.333 | 27.455 | 23.447 | 25.557 | 17.974 | 17.328 | 17.582 | 13.395 | 13.395 | 10.183 | 10.183 |
| General & Administrative Expenses
| 67.849 | -8.735 | 33.033 | -26.183 | 52.915 | -1.057 | 21.437 | -45.072 | 55.64 | -4.924 | 24.637 | -26.037 | 48.44 | -0.401 | 20.878 | -21.524 | 20.816 | -3.299 | 14.8 | -17.076 | 13.499 | -1.798 | 9.595 | -9.791 | 9.383 | 7.572 | 8.361 | 26.133 | 21.024 | 17.331 | 17.331 |
| Selling & Marketing Expenses
| 62.476 | 24.853 | 21.052 | 26.479 | 19.616 | 20.757 | 17.025 | 23.89 | 19.354 | 21.43 | 22.359 | 28.875 | 22.7 | 23.324 | 17.206 | 24.924 | 17.041 | 11.943 | 12.713 | 25.46 | 19.632 | 17.893 | 12.448 | 24.385 | 17.84 | 16.49 | 16.794 | 11.598 | 11.598 | 9.029 | 9.029 |
| SG&A
| 130.325 | 52.683 | 54.085 | 0.296 | 72.531 | 19.7 | 38.462 | -21.181 | 74.995 | 16.505 | 46.996 | 2.838 | 71.141 | 22.923 | 38.084 | 3.4 | 37.856 | 8.644 | 27.514 | 8.384 | 33.131 | 16.096 | 22.043 | 14.594 | 27.223 | 24.062 | 25.155 | 13.686 | 33.47 | 27.088 | 27.088 |
| Other Expenses
| -73.919 | -0.057 | -0 | -21.316 | -0.016 | -0.142 | -0.019 | -0.245 | -0.501 | -2.006 | -2.001 | -2.782 | 0.077 | -0.217 | -0.007 | 5.124 | -2.548 | -2.998 | -2.519 | -7.777 | -0.243 | -0.01 | 0.309 | -0.089 | -0.03 | -0.208 | -0.631 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 84.052 | 79.417 | 83.636 | 114.753 | 84.158 | 82.42 | 71.55 | 76.102 | 84.355 | 79.58 | 82.589 | 89.166 | 78.16 | 75.263 | 66.169 | 92.395 | 67.349 | 55.408 | 49.539 | 80.572 | 64.11 | 54.099 | 46.688 | 63.767 | 46.135 | 42.351 | 44.651 | 32.503 | 32.503 | 28.285 | 28.285 |
| Operating Income
| 0.961 | 2.996 | -5.529 | -46.63 | -11.404 | 2.962 | 0.632 | 8 | -6.934 | 16.3 | 21.146 | 29.835 | 39.118 | 41.686 | 21.166 | 1.733 | 12.009 | 31.772 | 34.071 | -56.369 | 29.961 | 35.491 | 66.426 | 61.197 | 72.777 | 66.244 | 75.506 | 56.414 | 56.414 | 15.834 | 15.834 |
| Operating Income Ratio
| 0.008 | 0.026 | -0.055 | -0.389 | -0.116 | 0.028 | 0.006 | 0.058 | -0.066 | 0.133 | 0.132 | 0.172 | 0.247 | 0.3 | 0.164 | 0.011 | 0.104 | 0.245 | 0.333 | -0.422 | 0.256 | 0.328 | 0.468 | 0.378 | 0.574 | 0.56 | 0.569 | 0.514 | 0.514 | 0.279 | 0.279 |
| Total Other Income Expenses Net
| -2.371 | 5.541 | -0 | -21.316 | -0.016 | -0.142 | -0.019 | -5.273 | -0.501 | -2.006 | -2.001 | -2.782 | 3.272 | -0.217 | -0.007 | 5.124 | -2.548 | -2.998 | -2.519 | -7.777 | -1.764 | -0.01 | -1.143 | -0.089 | -0.03 | 0.04 | 0 | -0.046 | -0.046 | -0.09 | -0.09 |
| Income Before Tax
| -1.41 | 4.624 | -5.529 | -67.945 | -11.42 | 2.82 | 0.614 | 7.755 | -7.436 | 14.294 | 19.145 | 27.052 | 39.194 | 41.469 | 21.16 | 6.857 | 9.462 | 28.774 | 31.552 | -64.145 | 29.718 | 35.481 | 66.735 | 61.108 | 72.747 | 66.284 | 75.506 | 64.046 | 64.046 | 19.223 | 19.223 |
| Income Before Tax Ratio
| -0.012 | 0.04 | -0.055 | -0.566 | -0.116 | 0.027 | 0.006 | 0.056 | -0.07 | 0.116 | 0.12 | 0.156 | 0.248 | 0.298 | 0.163 | 0.045 | 0.082 | 0.222 | 0.309 | -0.48 | 0.254 | 0.328 | 0.47 | 0.378 | 0.574 | 0.561 | 0.569 | 0.584 | 0.584 | 0.339 | 0.339 |
| Income Tax Expense
| -2.057 | 0.59 | -2.854 | -11.639 | -3.728 | -5.39 | -2.017 | 2.368 | -0.212 | 1.894 | 0.744 | 1.895 | 4.431 | 0.89 | 0.219 | -1.941 | -1.597 | 0.888 | 2.057 | -25.223 | 1.889 | 2.969 | 5.815 | 1.354 | 7.232 | 7.866 | 8.681 | 7.094 | 7.094 | 2.752 | 2.752 |
| Net Income
| 2.199 | 7.936 | -3.789 | -50.449 | -7.425 | 6.29 | 1.654 | 5.359 | -7.1 | 11.519 | 16.509 | 24.96 | 33.428 | 36.421 | 19.268 | 6.835 | 10.202 | 26.747 | 28.196 | -41.771 | 19.997 | 31.147 | 53.191 | 58.909 | 64.956 | 58.158 | 66.765 | 56.951 | 56.951 | 16.473 | 16.473 |
| Net Income Ratio
| 0.019 | 0.069 | -0.038 | -0.42 | -0.076 | 0.06 | 0.015 | 0.039 | -0.067 | 0.094 | 0.103 | 0.144 | 0.211 | 0.262 | 0.149 | 0.044 | 0.088 | 0.207 | 0.276 | -0.313 | 0.171 | 0.288 | 0.374 | 0.364 | 0.513 | 0.492 | 0.503 | 0.519 | 0.519 | 0.29 | 0.29 |
| EPS
| 0.006 | 0.02 | -0.01 | -0.13 | -0.019 | 0.016 | 0.004 | 0.014 | -0.018 | 0.029 | 0.04 | 0.064 | 0.087 | 0.095 | 0.04 | 0.018 | 0.03 | 0.07 | 0.07 | -0.099 | 0.05 | 0.039 | 0.15 | 0.16 | 0.18 | 0.16 | 0.19 | 0.16 | 0.16 | 0.045 | 0.045 |
| EPS Diluted
| 0.006 | 0.02 | -0.01 | -0.13 | -0.019 | 0.016 | 0.004 | 0.014 | -0.018 | 0.029 | 0.04 | 0.064 | 0.087 | 0.095 | 0.04 | 0.018 | 0.03 | 0.07 | 0.07 | -0.099 | 0.05 | 0.039 | 0.15 | 0.16 | 0.18 | 0.16 | 0.19 | 0.16 | 0.16 | 0.045 | 0.045 |
| EBITDA
| -1.389 | 19.117 | -2.386 | -38.646 | -21.97 | 1.612 | 12.728 | 12.659 | 3.788 | 29.08 | 36.903 | 48.174 | 58.281 | 12.684 | 30.646 | -3.77 | 19.425 | 46.039 | 45.482 | -19.701 | 24.322 | 28.613 | 73.001 | 55.676 | 64.341 | 60.464 | 71.603 | 59.869 | 59.869 | 18.623 | 18.623 |
| EBITDA Ratio
| -0.012 | 0.151 | -0.024 | -0.322 | -0.204 | 0.025 | 0.046 | 0.047 | -0.049 | 0.087 | 0.14 | 0.44 | 0.21 | 0.069 | 0.089 | -0.025 | 0.036 | 0.19 | 0.241 | 0.586 | 0.208 | 0.287 | 0.429 | 0.356 | 0.498 | 0.525 | 0.544 | 0.546 | 0.546 | 0.328 | 0.328 |