Merit Interactive Co.,Ltd. (300766.SZ)
CNY 16.28
(4.83%)
CNY 16.28
(4.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 429.91 Million | 525.89 Million | 600.53 Million | 501.44 Million | 500.87 Million | 539.3 Million |
| Cost of Revenue | 135.11 Million | 195.32 Million | 213.42 Million | 191.09 Million | 137.52 Million | 90.32 Million |
| Gross Profit | 294.8 Million | 330.56 Million | 387.11 Million | 310.34 Million | 363.34 Million | 448.98 Million |
| Operating Expenses | 349.24 Million | 322.62 Million | 308.75 Million | 264.69 Million | 245.47 Million | 196.9 Million |
| Selling, General and Administrative Expenses | 130.98 Million | 117.31 Million | 134.98 Million | 96.75 Million | 93.99 Million | 91.03 Million |
| Research and Development Expenses | 155.72 Million | 151.07 Million | 128.43 Million | 130.29 Million | 124.54 Million | 78.44 Million |
| Other Expenses | 62.52 Million | -4.75 Million | -2.92 Million | -2.94 Million | -7.72 Million | -78.25 Thousand |
| Cost and Expenses | 484.35 Million | 517.95 Million | 522.18 Million | 455.78 Million | 382.99 Million | 287.22 Million |
| Operating Income | -54.43 Million | 38.51 Million | 131.8 Million | 79.58 Million | 75.5 Million | 275.72 Million |
| Interest Expense | 83.64 Thousand | 38.23 Thousand | 485.92 Thousand | 38.2 Thousand | 20.17 Thousand | 22.46 Thousand |
| Income Tax Expense | -22.77 Million | 4.79 Million | 7.43 Million | -593.6 Thousand | -14.55 Million | 25.13 Million |
| Earnings before Tax | -75.93 Million | 33.75 Million | 128.87 Million | 76.64 Million | 67.78 Million | 275.64 Million |
| Net Income | -49.93 Million | 26.28 Million | 114.07 Million | 71.98 Million | 75.96 Million | 248.78 Million |
| Earnings Per Share Basic | -0.13 | 0.07 | 0.29 | 0.18 | 0.19 | 0.69 |
| Earnings Per Share Diluted | -0.13 | 0.07 | 0.29 | 0.18 | 0.19 | 0.69 |
| Weighted Average Shares Outstanding | 384.08 Million | 392.1 Million | 393.36 Million | 399.89 Million | 400.1 Million | 360.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 384.08 Million | 392.1 Million | 393.36 Million | 399.89 Million | 400.1 Million | 360.56 Million |
| Gross Margin | 0.69 | 0.63 | 0.64 | 0.62 | 0.73 | 0.83 |
| EBIT Margin | -0.10 | 0.14 | 0.29 | 0.16 | 0.44 | 0.51 |
| Profit Margin | -0.12 | 0.05 | 0.19 | 0.14 | 0.15 | 0.46 |
| EBITDA | -42.77 Million | 82.42 Million | 166.81 Million | 107.56 Million | 96.67 Million | 296.21 Million |
| Earnings Before Tax Margin | -0.13 | 0.07 | 0.22 | 0.16 | 0.15 | 0.51 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 116.29 Million | 115.8 Million | 100.14 Million | 429.91 Million | 119.98 Million | 98.07 Million |
| Cost of Revenue | 31.28 Million | 33.39 Million | 22.16 Million | 135.11 Million | 44.77 Million | 27.66 Million |
| Gross Profit | 85.01 Million | 82.41 Million | 77.98 Million | 294.8 Million | 75.2 Million | 70.4 Million |
| Operating Expenses | 83.06 Million | 79.41 Million | 83.63 Million | 352.88 Million | 114.75 Million | 84.15 Million |
| Selling, General and Administrative Expenses | 130.32 Million | 52.68 Million | 54.08 Million | - | 296.15 Thousand | 72.53 Million |
| Research and Development Expenses | 27.64 Million | 26.67 Million | 30.43 Million | - | 45.42 Million | 38.65 Million |
| Other Expenses | -74.9 Million | -57.2 Thousand | -6.48 | -21.49 Million | -21.31 Million | -15.8 Thousand |
| Cost and Expenses | 114.35 Million | 112.81 Million | 105.79 Million | 487.99 Million | 159.52 Million | 111.82 Million |
| Operating Income | 960.7 Thousand | 2.99 Million | -5.52 Million | -54.43 Million | -46.62 Million | -11.4 Million |
| Interest Expense | 21.18 Thousand | 26.09 Thousand | 34.98 Thousand | 48.68 Thousand | - | - |
| Income Tax Expense | -2.05 Million | 590.47 Thousand | -2.85 Million | -22.77 Million | -11.63 Million | -3.72 Million |
| Earnings before Tax | -1.41 Million | 4.62 Million | -5.52 Million | -75.93 Million | -67.94 Million | -11.41 Million |
| Net Income | 2.19 Million | 7.93 Million | -3.78 Million | -49.93 Million | -50.44 Million | -7.42 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | -0.01 | - | -0.13 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.02 | -0.01 | - | -0.13 | -0.02 |
| Weighted Average Shares Outstanding | 392.17 Million | 391.52 Million | 390.57 Million | 390.82 Million | 390.83 Million | 392.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 392.17 Million | 391.52 Million | 390.57 Million | 390.82 Million | 390.83 Million | 392.17 Million |
| Gross Margin | 0.73 | 0.71 | 0.78 | 0.69 | 0.63 | 0.72 |
| EBIT Margin | -0.01 | 0.15 | -0.02 | - | -0.32 | -0.20 |
| Profit Margin | 0.02 | 0.07 | -0.04 | -0.12 | -0.42 | -0.08 |
| EBITDA | -1.38 Million | 17.46 Million | -2.38 Million | - | -38.64 Million | -20.02 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | -0.06 | -0.13 | -0.39 | -0.12 |
12DA
SMTLF
GEPA4
000863
COMP
1383