Shenzhen - Delayed Quote CNY

Merit Interactive Co.,Ltd. (300766.SZ)

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24.10
+4.02
+(20.02%)
At close: January 27 at 3:04:10 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
453,302.84
429,913.36
525,895.44
600,533.92
501,441.49
Cost of Revenue
124,734.84
135,112.53
195,328.52
213,422.92
191,096.47
Gross Profit
328,568.00
294,800.83
330,566.92
387,111.00
310,345.01
Operating Expense
365,925.57
352,880.72
322,626.49
308,758.76
264,691.37
Operating Income
-37,357.57
-58,079.89
7,940.43
78,352.24
45,653.64
Net Non Operating Interest Income Expense
14,608.01
24,511.80
30,020.94
27,380.04
34,682.90
Pretax Income
-66,347.33
-75,931.60
33,757.71
128,875.78
76,644.17
Tax Provision
-15,960.21
-22,773.75
4,793.57
7,435.63
-593.60
Net Income Common Stockholders
-44,103.52
-49,931.43
26,286.90
114,076.88
71,980.42
Basic EPS
-0.12
-0.13
0.07
0.29
0.18
Diluted EPS
-0.12
-0.13
0.07
0.29
0.18
Basic Average Shares
379,037.56
384,087.93
375,527.09
393,368.54
399,891.25
Diluted Average Shares
379,037.56
384,087.93
375,527.09
393,368.54
399,891.25
Total Operating Income as Reported
-39,996.65
-54,439.31
38,510.53
131,805.09
79,584.84
Total Expenses
490,660.41
487,993.25
517,955.01
522,181.68
455,787.85
Net Income from Continuing & Discontinued Operation
-44,103.52
-49,931.43
26,286.90
114,076.88
71,980.42
Normalized Income
-23,692.24
-32,581.09
26,832.08
115,363.34
74,971.98
Interest Income
14,957.05
24,595.44
30,071.51
27,886.41
34,721.10
Interest Expense
--
48.69
38.24
485.93
--
Net Interest Income
14,608.01
24,511.80
30,020.94
27,380.04
34,682.90
EBIT
-55,665.87
-75,882.91
33,795.95
129,361.71
45,653.64
EBITDA
-55,665.87
-41,315.15
75,233.27
173,667.35
76,808.16
Reconciled Cost of Revenue
124,734.84
135,112.53
195,328.52
213,422.92
191,096.47
Reconciled Depreciation
--
34,567.76
41,437.32
44,305.64
31,154.52
Net Income from Continuing Operation Net Minority Interest
-44,103.52
-49,931.43
26,286.90
114,076.88
71,980.42
Total Unusual Items Excluding Goodwill
-26,876.59
-24,783.52
-635.41
-1,365.23
-3,988.74
Total Unusual Items
-26,876.59
-24,783.52
-635.41
-1,365.23
-3,988.74
Normalized EBITDA
-28,789.28
-16,531.63
75,868.68
175,032.58
80,796.90
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,465.31
-7,433.19
-90.23
-78.77
-997.18
12/31/2020 - 3/25/2019

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