Zhejiang Meorient Commerce Exhibition Inc. (300795.SZ)
CNY 22.37
(-9.4%)
CNY 22.37
(-9.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 834.07 Million | 348.31 Million | 181.64 Million | 94.35 Million | 425.77 Million | 436.67 Million |
| Cost of Revenue | 423.95 Million | 176.45 Million | 78.51 Million | 59.21 Million | 228.47 Million | 244.09 Million |
| Gross Profit | 410.11 Million | 171.86 Million | 103.12 Million | 35.13 Million | 197.29 Million | 192.57 Million |
| Operating Expenses | 202.4 Million | 133.28 Million | 158.19 Million | 120.35 Million | 120.3 Million | 109.88 Million |
| Selling, General and Administrative Expenses | 186.11 Million | 97.82 Million | 118.84 Million | 90.49 Million | 95.92 Million | 72.41 Million |
| Research and Development Expenses | 17.47 Million | 15.54 Million | 23.5 Million | 13.67 Million | 5.48 Million | 4.6 Million |
| Other Expenses | -18.98 Million | 7.83 Million | -6.78 Million | -14.8 Million | 2.97 Million | -3.95 Million |
| Cost and Expenses | 607.22 Million | 309.73 Million | 236.71 Million | 179.56 Million | 348.78 Million | 353.98 Million |
| Operating Income | 227.74 Million | 55.76 Million | -65.6 Million | -82.34 Million | 83.19 Million | 88.52 Million |
| Interest Expense | 560.98 Thousand | 375.36 Thousand | 171.46 Thousand | 88.79 Thousand | 180.65 Thousand | 3.59 Million |
| Income Tax Expense | 32.25 Million | 4.03 Million | -8.68 Million | -15.74 Million | 20.23 Million | 18.78 Million |
| Earnings before Tax | 229.51 Million | 55.18 Million | -68.08 Million | -81.77 Million | 86.16 Million | 88.17 Million |
| Net Income | 188.2 Million | 50.38 Million | -57.64 Million | -64.62 Million | 66.11 Million | 68.37 Million |
| Earnings Per Share Basic | 1.23 | 0.33 | -0.38 | -0.43 | 0.44 | 0.61 |
| Earnings Per Share Diluted | 0.82 | 0.33 | -0.38 | -0.43 | 0.44 | 0.61 |
| Weighted Average Shares Outstanding | 152.96 Million | 151.15 Million | 150.24 Million | 150.24 Million | 150.24 Million | 112.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.52 Million | 151.15 Million | 150.24 Million | 150.24 Million | 150.24 Million | 112.7 Million |
| Gross Margin | 0.49 | 0.49 | 0.57 | 0.37 | 0.46 | 0.44 |
| EBIT Margin | 0.29 | 0.20 | -0.20 | -0.86 | 0.19 | 0.20 |
| Profit Margin | 0.23 | 0.14 | -0.32 | -0.68 | 0.16 | 0.16 |
| EBITDA | 243.19 Million | 66.64 Million | -61.05 Million | -75.88 Million | 90.83 Million | 93.71 Million |
| Earnings Before Tax Margin | 0.27 | 0.16 | -0.36 | -0.87 | 0.20 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 164.66 Million | 183.77 Million | 76.02 Million | 365.36 Million | 834.07 Million | 115.8 Million |
| Cost of Revenue | 92.52 Million | 86.14 Million | 34.71 Million | 194.82 Million | 423.95 Million | 53.77 Million |
| Gross Profit | 72.13 Million | 97.62 Million | 41.31 Million | 170.54 Million | 410.11 Million | 62.03 Million |
| Operating Expenses | 53.35 Million | 49.83 Million | 44.67 Million | 63.04 Million | 202.4 Million | 47.57 Million |
| Selling, General and Administrative Expenses | 49.15 Million | 46.35 Million | 41.51 Million | 57.93 Million | - | 55.65 Million |
| Research and Development Expenses | 4.2 Million | 3.48 Million | 3.15 Million | 4.26 Million | - | 4.21 Million |
| Other Expenses | - | 728.77 Thousand | -33.1 Thousand | -836.1 Thousand | 1.01 Million | 380.56 Thousand |
| Cost and Expenses | 145.87 Million | 135.98 Million | 79.38 Million | 257.86 Million | 626.36 Million | 101.35 Million |
| Operating Income | 18.78 Million | 47.79 Million | -3.36 Million | 107.5 Million | 207.7 Million | 18.31 Million |
| Interest Expense | 92.84 Thousand | 124.95 Thousand | 108.39 Thousand | 121.83 Thousand | 386.12 Thousand | 264.29 Thousand |
| Income Tax Expense | 2.39 Million | 8.77 Million | 91.46 Thousand | 13.62 Million | 32.25 Million | 4.98 Million |
| Earnings before Tax | 29.81 Million | 51.28 Million | 3.31 Million | 115.81 Million | 229.7 Million | 18.69 Million |
| Net Income | 27.41 Million | 35.9 Million | 4.81 Million | 106.47 Million | 188.2 Million | 5.53 Million |
| Earnings Per Share Basic | 0.12 | 0.16 | 0.03 | 0.70 | - | 0.04 |
| Earnings Per Share Diluted | 0.12 | 0.16 | 0.03 | 0.69 | - | 0.04 |
| Weighted Average Shares Outstanding | 228.49 Million | 229.44 Million | 152.96 Million | 152.96 Million | 152.96 Million | 152.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.49 Million | 229.44 Million | 152.96 Million | 153.69 Million | 152.96 Million | 152.01 Million |
| Gross Margin | 0.44 | 0.53 | 0.54 | 0.47 | 0.49 | 0.54 |
| EBIT Margin | 0.18 | 0.28 | -0.00 | 0.30 | - | 0.17 |
| Profit Margin | 0.17 | 0.20 | 0.06 | 0.29 | 0.23 | 0.05 |
| EBITDA | 29.91 Million | 51.45 Million | -13.33 Thousand | 111 Million | - | 19.37 Million |
| Earnings Before Tax Margin | 0.11 | 0.26 | -0.04 | 0.29 | 0.25 | 0.16 |
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