Zhejiang Meorient Commerce Exhibition Inc. (SHE:300795)
China
· Delayed Price · Currency is CNY 11.07
+0.28 (2.60%)
Apr 29, 2026, 3:04 PM CST
SHE:300795 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 806.89 | 784.81 | 751.37 | 834.97 | 348.31 | 181.64 | Upgrade
|
| Revenue | 806.89 | 784.81 | 751.37 | 834.97 | 348.31 | 181.64 | Upgrade
|
| Revenue Growth (YoY) | 16.52% | 4.45% | -10.01% | 139.72% | 91.76% | 92.51% | Upgrade
|
| Cost of Revenue | 414.7 | 402.2 | 369.37 | 420.02 | 176.45 | 78.51 | Upgrade
|
| Gross Profit | 392.19 | 382.61 | 382 | 414.95 | 171.86 | 103.13 | Upgrade
|
| Selling, General & Admin | 200.88 | 201.26 | 188.42 | 188.14 | 121.75 | 139.62 | Upgrade
|
| Research & Development | 19.69 | 19.66 | 16.42 | 17.67 | 15.54 | 23.5 | Upgrade
|
| Other Operating Expenses | 0.14 | 0.26 | 0.41 | 0.68 | 0.54 | 1 | Upgrade
|
| Operating Expenses | 223.62 | 224.08 | 205.53 | 206.88 | 138.3 | 164.36 | Upgrade
|
| Operating Income | 168.57 | 158.53 | 176.47 | 208.07 | 33.56 | -61.23 | Upgrade
|
| Interest Expense | -0.49 | -0.49 | -0.43 | -0.39 | - | - | Upgrade
|
| Interest & Investment Income | 23.06 | 23.88 | 24.62 | 20.2 | 13.91 | 6.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.94 | -1.94 | -1.45 | 0.22 | -0.32 | -0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | -0.04 | -0.48 | -0.32 | -0.31 | -3.14 | Upgrade
|
| EBT Excluding Unusual Items | 189.35 | 179.94 | 198.73 | 227.78 | 46.85 | -58.48 | Upgrade
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| Impairment of Goodwill | -14.8 | -14.8 | -8.16 | -2.22 | -4.04 | -6.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.46 | 15.76 | 6.27 | -1.73 | 8.42 | -6.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 0.19 | 0.16 | 0.06 | -0.02 | -0.02 | Upgrade
|
| Asset Writedown | -5.11 | -5.11 | -0.02 | 2.84 | -0.05 | -1.75 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.03 | - | Upgrade
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| Other Unusual Items | 3.84 | 3.84 | 0.58 | 2.79 | 3.99 | 5.2 | Upgrade
|
| Pretax Income | 193.97 | 179.82 | 197.56 | 229.51 | 55.19 | -68.08 | Upgrade
|
| Income Tax Expense | 38.73 | 36.75 | 34.52 | 32.25 | 4.04 | -8.68 | Upgrade
|
| Earnings From Continuing Operations | 155.23 | 143.07 | 163.05 | 197.26 | 51.15 | -59.4 | Upgrade
|
| Minority Interest in Earnings | -6.41 | -6.36 | -7.88 | -9.05 | -0.76 | 1.75 | Upgrade
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| Net Income | 148.82 | 136.71 | 155.17 | 188.21 | 50.39 | -57.65 | Upgrade
|
| Net Income to Common | 148.82 | 136.71 | 155.17 | 188.21 | 50.39 | -57.65 | Upgrade
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| Net Income Growth | 31.05% | -11.89% | -17.55% | 273.54% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 298 | 297 | 298 | 295 | 289 | 291 | Upgrade
|
| Shares Outstanding (Diluted) | 298 | 297 | 298 | 298 | 298 | 291 | Upgrade
|
| Shares Change (YoY) | 0.27% | -0.40% | 0.01% | 0.19% | 2.44% | -0.06% | Upgrade
|
| EPS (Basic) | 0.50 | 0.46 | 0.52 | 0.64 | 0.17 | -0.20 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.46 | 0.52 | 0.63 | 0.17 | -0.20 | Upgrade
|
| EPS Growth | 30.69% | -11.54% | -17.57% | 272.81% | - | - | Upgrade
|
| Free Cash Flow | 63.86 | 96.78 | 154.36 | 264.42 | 73.58 | -18.08 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.33 | 0.52 | 0.89 | 0.25 | -0.06 | Upgrade
|
| Dividend Per Share | 0.267 | 0.267 | 0.650 | 0.385 | - | - | Upgrade
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| Dividend Growth | -58.92% | -58.92% | 69.01% | - | - | - | Upgrade
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| Gross Margin | 48.60% | 48.75% | 50.84% | 49.70% | 49.34% | 56.77% | Upgrade
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| Operating Margin | 20.89% | 20.20% | 23.49% | 24.92% | 9.64% | -33.71% | Upgrade
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| Profit Margin | 18.44% | 17.42% | 20.65% | 22.54% | 14.46% | -31.74% | Upgrade
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| Free Cash Flow Margin | 7.92% | 12.33% | 20.54% | 31.67% | 21.13% | -9.95% | Upgrade
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| EBITDA | 174.07 | 164.05 | 182.05 | 213.29 | 38.82 | -55.96 | Upgrade
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| EBITDA Margin | 21.57% | 20.90% | 24.23% | 25.54% | 11.15% | -30.81% | Upgrade
|
| D&A For EBITDA | 5.5 | 5.51 | 5.58 | 5.21 | 5.26 | 5.27 | Upgrade
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| EBIT | 168.57 | 158.53 | 176.47 | 208.07 | 33.56 | -61.23 | Upgrade
|
| EBIT Margin | 20.89% | 20.20% | 23.49% | 24.92% | 9.64% | -33.71% | Upgrade
|
| Effective Tax Rate | 19.97% | 20.43% | 17.47% | 14.05% | 7.32% | - | Upgrade
|
| Revenue as Reported | 784.81 | 784.81 | 751.37 | 834.97 | 348.31 | 181.64 | Upgrade
|
| Advertising Expenses | - | - | - | 4.14 | 1.03 | 1.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.