Merit Interactive Co.,Ltd. (300766.SZ) - Quarterly Income Statement

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300766.SZ
Financials

14.16 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1.628	0.121	-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	0.04	3.903	7.632	7.632	3.39	3.39
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	17.463	-2.386	-38.646	-20.025	2.623	4.949	6.529	-5.144	10.636	22.411	76.451	33.23	9.585	11.461	-3.77	4.2	24.625	24.587	78.235	24.322	31.007	60.896	57.522	63.148	62.111	72.128	59.869	59.869	18.623	18.623
EBITDA Ratio Numbers are in millions	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

Merit Interactive Co.,Ltd.

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