Zhejiang Meorient Commerce Exhibition Inc. (300795.SZ)

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300795.SZ
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31.47 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	164.661	183.778	76.023	365.369	115.809	285.528	67.85	208.905	44.044	65.834	29.531	85.931	30.315	38.917	26.479	31.272	44.712	6.262	12.107	166.105	90.889	146.169	22.614	196.449	81.999	138.779	79.113	141.629	141.629	120.294	68.876	113.099	113.099	53.331	53.331	90.687	90.81	47.428	47.428	62.178	62.178	42.566	42.566
Cost of Revenue Numbers are in millions	92.524	86.149	34.713	194.822	53.777	142.04	28.369	96.675	20.891	41.739	17.146	36.164	15.339	13.806	13.205	15.393	20.775	15.506	7.54	86.109	49.936	79.945	12.489	107.713	49.805	74.188	43.29	86.646	86.646	68.84	39.692	69.251	69.251	30.104	30.104	49.249	49.249	28.82	28.82	38.736	39.023	30.222	30.222
Gross Profit Numbers are in millions	72.137	97.629	41.31	170.547	62.032	143.488	39.481	112.229	23.153	24.094	12.385	49.767	14.976	25.11	13.274	15.878	23.937	-9.244	4.567	79.996	40.953	66.224	10.125	88.736	32.194	64.591	35.823	54.983	54.983	51.455	29.184	43.847	43.847	23.227	23.227	41.438	41.561	18.608	18.608	23.442	23.155	12.343	12.343
Gross Profit Ratio Numbers are in millions	0.438	0.531	0.543	0.467	0.536	0.503	0.582	0.537	0.526	0.366	0.419	0.579	0.494	0.645	0.501	0.508	0.535	-1.476	0.377	0.482	0.451	0.453	0.448	0.452	0.393	0.465	0.453	0.388	0.388	0.428	0.424	0.388	0.388	0.436	0.436	0.457	0.458	0.392	0.392	0.377	0.372	0.29	0.29
Reseach & Development Expenses Numbers are in millions	4.205	3.483	3.154	4.268	4.214	4.313	4.236	4.784	3.703	3.24	3.816	6.126	6.334	7.204	3.838	3.989	3.175	3.118	3.389	1.304	1.137	1.25	1.796	0.523	1.863	2.22	1.11	0.311	0.311	2.745	1.373	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.407	-1.209	9.675	-15.899	24.079	1.934	11.14	-12.313	11.022	0.955	11.952	-3.538	18.666	-0.748	10.953	-9.993	8.219	-3.161	7.712	-12.478	5.566	-4.763	8.398	-30.225	5.41	5.412	6.477	5.675	5.675	4.492	4.985	6.025	6.025	5.187	5.187	15.499	15.499	3.264	3.264	3.404	3.404	2.693	2.693
Selling & Marketing Expenses Numbers are in millions	87.742	34.526	32.062	44.546	31.577	35.211	28.349	27.642	23.406	16.631	18.534	31.575	24.06	17.253	20.62	23.245	16.664	17.677	20.316	23.897	23.036	20.015	21.962	23.404	19.996	21.081	20.437	21.168	21.168	18.242	17.617	19.891	19.891	11.699	11.699	11.282	11.405	9.435	9.435	9.193	8.906	7.953	7.953
SG&A Numbers are in millions	116.15	46.354	41.519	57.94	55.657	37.145	39.489	15.329	34.428	17.585	30.486	28.037	42.726	16.504	31.573	13.251	24.883	14.516	28.028	11.419	28.603	15.252	30.359	-6.82	25.407	26.493	26.956	26.88	26.88	22.734	22.752	25.916	25.916	16.886	16.886	26.954	27.077	12.526	12.526	12.572	12.285	10.671	10.671
Other Expenses Numbers are in millions	0	0.729	-0.033	-0.836	0.381	0.293	1.026	7.89	0.121	-0.148	-0.025	-6.043	-0.638	-0.011	-0.092	-15.448	-0.086	-0.069	0.797	2.997	-0.007	-0.002	-0.016	-3.659	-0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	53.356	49.837	44.673	63.044	47.579	53.455	43.535	42.43	25.655	31.057	34.144	53.937	39.875	31.141	33.245	37.924	26.529	26.947	28.953	32.421	29.221	26.912	31.75	31.393	22.611	28.282	27.813	26.598	26.598	23.926	23.247	26.074	26.074	16.692	16.692	26.81	26.933	12.109	12.109	11.144	10.856	10.715	10.715
Operating Income Numbers are in millions	18.781	47.792	-3.363	107.503	18.317	95.069	-2.027	77.336	0.732	-2.66	-19.642	-14.413	-22.169	-9.085	-19.942	-29.6	3.206	-34.002	-21.948	49.592	13.208	42.015	-21.622	58.532	11.416	36.045	7.838	28.297	28.297	26.011	5.068	17.808	17.808	6.34	6.34	14.608	14.608	5.943	5.943	10.835	10.835	1.636	1.636
Operating Income Ratio Numbers are in millions	0.114	0.26	-0.044	0.294	0.158	0.333	-0.03	0.37	0.017	-0.04	-0.665	-0.168	-0.731	-0.233	-0.753	-0.947	0.072	-5.43	-1.813	0.299	0.145	0.287	-0.956	0.298	0.139	0.26	0.099	0.2	0.2	0.216	0.074	0.157	0.157	0.119	0.119	0.161	0.161	0.125	0.125	0.174	0.174	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	10.966	-0.023	-0.033	-0.572	0.381	0.293	1.026	-0.497	0.017	-0.044	-0.025	-1.731	-0.638	-0.011	-0.092	-0.072	-0.086	-0.069	0.797	2.997	-0.007	-0.002	-0.016	-0.059	-0.092	2.43	1.349	0.024	0.024	-0.21	-0	0.09	0.09	0.321	0.321	-0.291	-0.291	0.609	0.609	1.305	1.305	0.428	0.428
Income Before Tax Numbers are in millions	29.747	51.289	3.317	115.813	18.698	95.361	-1.001	76.808	0.749	-2.704	-19.667	-16.144	-22.808	-9.096	-20.034	-29.673	3.12	-34.071	-21.151	52.589	13.2	42.013	-21.638	58.473	11.325	38.475	9.187	28.825	28.825	27.719	6.15	17.898	17.898	6.661	6.661	14.316	14.316	7.135	7.135	12.141	12.141	2.064	2.064
Income Before Tax Ratio Numbers are in millions	0.181	0.279	0.044	0.317	0.161	0.334	-0.015	0.368	0.017	-0.041	-0.666	-0.188	-0.752	-0.234	-0.757	-0.949	0.07	-5.44	-1.747	0.317	0.145	0.287	-0.957	0.298	0.138	0.277	0.116	0.204	0.204	0.23	0.089	0.158	0.158	0.125	0.125	0.158	0.158	0.15	0.15	0.195	0.195	0.048	0.048
Income Tax Expense Numbers are in millions	2.392	8.77	0.091	13.625	4.986	13.973	-0.331	7.656	-0.453	-0.723	-2.44	1.176	-5.295	-3.503	-1.062	-15.809	0.092	-0.016	-0.013	12.287	4.18	3.453	0.313	13.642	2.517	2.486	1.311	6.228	6.228	3.181	1.755	4.334	4.334	2.152	2.152	3.79	3.79	1.829	1.829	4.319	4.319	0.474	0.474
Net Income Numbers are in millions	27.42	35.908	4.815	106.48	5.533	75.124	1.071	63.172	2.168	2.5	-17.456	-16.627	-17.8	-4.759	-18.459	-13.737	3.271	-33.459	-20.705	39.805	9.728	38.758	-22.175	43.461	8.757	35.915	8.078	21.573	21.573	24.538	4.815	13.139	13.139	4.446	4.446	10.512	10.512	5.409	5.409	8.662	8.662	1.415	1.415
Net Income Ratio Numbers are in millions	0.167	0.195	0.063	0.291	0.048	0.263	0.016	0.302	0.049	0.038	-0.591	-0.193	-0.587	-0.122	-0.697	-0.439	0.073	-5.343	-1.71	0.24	0.107	0.265	-0.981	0.221	0.107	0.259	0.102	0.152	0.152	0.204	0.07	0.116	0.116	0.083	0.083	0.116	0.116	0.114	0.114	0.139	0.139	0.033	0.033
EPS Numbers are in millions	0.12	0.16	0.032	0.7	0.036	0.5	0.007	0.42	0.014	0.017	-0.12	-0.074	-0.079	-0.032	-0.12	-0.092	0.02	-0.15	-0.14	0.19	0.087	0.22	-0.2	0.26	0.073	0.51	0.049	0.12	0.12	0.24	0.029	0.12	0.12	0.1	0.1	0.84	0.84	0.033	0.033	0.18	0.18	0.009	0.009
EPS Diluted Numbers are in millions	0.12	0.16	0.032	0.69	0.036	0.5	0.007	0.42	0.014	0.017	-0.11	-0.074	-0.079	-0.032	-0.12	-0.092	0.02	-0.15	-0.14	0.19	0.087	0.22	-0.2	0.26	0.073	0.51	0.049	0.12	0.12	0.24	0.029	0.12	0.12	0.1	0.1	0.84	0.84	0.033	0.033	0.18	0.18	0.009	0.009
EBITDA Numbers are in millions	29.84	55.077	3.43	119.437	22.868	98.533	2.002	79.993	-1.177	-5.345	-17.071	-4.17	-23.801	-5.165	-18.32	-23.32	-2.311	-36.144	-24.309	53.724	14.313	43.149	-20.501	60.587	7.506	37.002	8.795	29.262	29.262	26.904	5.961	18.749	18.749	7.313	7.313	15.424	15.424	6.53	6.53	11.397	11.397	2.194	2.194
EBITDA Ratio Numbers are in millions	0.181	0.28	-0	0.304	0.167	0.341	-0.057	0.447	-0.104	-0.135	-0.675	-0.001	-0.785	-0.036	-0.676	-0.746	-0.052	-5.772	-2.008	0.287	0.128	0.27	-0.955	0.308	0.092	0.267	0.111	0.207	0.207	0.224	0.087	0.166	0.166	0.137	0.137	0.17	0.17	0.138	0.138	0.183	0.183	0.052	0.052

Zhejiang Meorient Commerce Exhibition Inc.

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