Zhejiang Meorient Commerce Exhibition Inc.
SZSE:300795.SZ
31.47 (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 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 834.07 | 348.313 | 181.641 | 94.353 | 425.776 | 436.673 | 421.01 | 332.86 | 276.353 | 209.486 | 249.608 | 232.101 |
| Cost of Revenue
| 423.955 | 176.452 | 78.514 | 59.215 | 228.479 | 244.098 | 252.677 | 198.712 | 156.138 | 138.203 | 168.117 | 167.664 |
| Gross Profit
| 410.115 | 171.861 | 103.127 | 35.139 | 197.298 | 192.576 | 168.333 | 134.148 | 120.215 | 71.283 | 81.491 | 64.436 |
| Gross Profit Ratio
| 0.492 | 0.493 | 0.568 | 0.372 | 0.463 | 0.441 | 0.4 | 0.403 | 0.435 | 0.34 | 0.326 | 0.278 |
| Reseach & Development Expenses
| 16.288 | 15.543 | 23.502 | 13.671 | 5.487 | 4.606 | 6.733 | 0.583 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.255 | 11.615 | 25.332 | 12.596 | 7.01 | -11.86 | -12.564 | -10.316 | 4.612 | 4.31 | 3.561 | 3.414 |
| Selling & Marketing Expenses
| 139.682 | 86.213 | 93.508 | 77.901 | 88.911 | 84.274 | 77.57 | 63.182 | 41.557 | 34.005 | 32.866 | 32.688 |
| SG&A
| 186.119 | 97.828 | 118.84 | 90.497 | 95.921 | 72.414 | 65.006 | 52.865 | 46.169 | 38.315 | 36.427 | 36.102 |
| Other Expenses
| 1.017 | 7.838 | -6.785 | -14.805 | 2.972 | -3.956 | -4.286 | -2.015 | 1.816 | 3.081 | 2.459 | 2.716 |
| Operating Expenses
| 202.407 | 133.286 | 158.198 | 120.353 | 120.304 | 109.89 | 101.231 | 85.853 | 79.114 | 46.341 | 43.856 | 43.126 |
| Operating Income
| 207.708 | 55.765 | -65.609 | -82.344 | 83.192 | 88.528 | 69.903 | 49.756 | 41.087 | 26.98 | 39.176 | 22.144 |
| Operating Income Ratio
| 0.249 | 0.16 | -0.361 | -0.873 | 0.195 | 0.203 | 0.166 | 0.149 | 0.149 | 0.129 | 0.157 | 0.095 |
| Total Other Income Expenses Net
| 21.999 | -0.579 | -2.473 | 0.57 | 2.972 | -0.356 | 0.048 | -0.639 | 1.816 | 1.43 | 2.177 | 2.713 |
| Income Before Tax
| 229.708 | 55.185 | -68.081 | -81.774 | 86.164 | 88.172 | 69.951 | 49.117 | 42.904 | 28.41 | 41.353 | 24.857 |
| Income Before Tax Ratio
| 0.275 | 0.158 | -0.375 | -0.867 | 0.202 | 0.202 | 0.166 | 0.148 | 0.155 | 0.136 | 0.166 | 0.107 |
| Income Tax Expense
| 32.252 | 4.04 | -8.683 | -15.746 | 20.233 | 18.781 | 15.966 | 12.971 | 11.24 | 9.585 | 10.821 | 6.169 |
| Net Income
| 188.208 | 50.385 | -57.645 | -64.63 | 66.117 | 68.374 | 52.775 | 35.17 | 31.842 | 20.154 | 29.481 | 17.851 |
| Net Income Ratio
| 0.226 | 0.145 | -0.317 | -0.685 | 0.155 | 0.157 | 0.125 | 0.106 | 0.115 | 0.096 | 0.118 | 0.077 |
| EPS
| 1.23 | 0.33 | -0.38 | -0.43 | 0.44 | 0.61 | 0.47 | 0.31 | 0.45 | 0.56 | 1.03 | 0.99 |
| EPS Diluted
| 1.23 | 0.33 | -0.38 | -0.43 | 0.44 | 0.61 | 0.47 | 0.31 | 0.45 | 0.56 | 1.03 | 0.99 |
| EBITDA
| 220.634 | 70.301 | -35.862 | -80.948 | 81.214 | 86.808 | 71.025 | 52.717 | 43.831 | 27.72 | 39.366 | 26.95 |
| EBITDA Ratio
| 0.265 | 0.202 | -0.197 | -0.858 | 0.191 | 0.199 | 0.169 | 0.158 | 0.159 | 0.132 | 0.158 | 0.116 |