Income Statement (TTM)
Meituan - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104,205 | 114,794 | 135,269 | 154,508 | 168,155 | 179,128 | 188,380 | 195,560 | 209,349 | 219,955 | 232,304 | 249,330 | 263,178 | 276,745 | 291,403 | 305,690 | 322,800 | 337,592 | 350,873 | 360,462 |
| Change (%) | 10.16 | 17.84 | 14.22 | 8.83 | 6.53 | 5.17 | 3.81 | 7.05 | 5.07 | 5.61 | 7.33 | 5.55 | 5.16 | 5.30 | 4.90 | 5.60 | 4.58 | 3.93 | 2.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 70,723 | 80,744 | 99,003 | 114,102 | 127,575 | 136,654 | 142,366 | 146,484 | 152,547 | 158,202 | 161,474 | 168,676 | 174,047 | 179,554 | 188,333 | 194,128 | 201,466 | 207,807 | 214,371 | 227,436 |
| Change (%) | 14.17 | 22.61 | 15.25 | 11.81 | 7.12 | 4.18 | 2.89 | 4.14 | 3.71 | 2.07 | 4.46 | 3.18 | 3.16 | 4.89 | 3.08 | 3.78 | 3.15 | 3.16 | 6.09 | |
| % of Revenue | 67.87 | 70.34 | 73.19 | 73.85 | 75.87 | 76.29 | 75.57 | 74.91 | 72.87 | 71.92 | 69.51 | 67.65 | 66.13 | 64.88 | 64.63 | 63.50 | 62.41 | 61.56 | 61.10 | 63.10 |
| Gross Operating Profit | 33,482 | 34,050 | 36,266 | 40,406 | 40,580 | 42,474 | 46,014 | 49,075 | 56,802 | 61,753 | 70,830 | 80,654 | 89,131 | 97,191 | 103,070 | 111,562 | 121,334 | 129,785 | 136,502 | 133,026 |
| Change (%) | 1.70 | 6.51 | 11.42 | 0.43 | 4.67 | 8.33 | 6.65 | 15.74 | 8.72 | 14.70 | 13.87 | 10.51 | 9.04 | 6.05 | 8.24 | 8.76 | 6.96 | 5.18 | -2.55 | |
| % of Revenue | 32.13 | 29.66 | 26.81 | 26.15 | 24.13 | 23.71 | 24.43 | 25.09 | 27.13 | 28.08 | 30.49 | 32.35 | 33.87 | 35.12 | 35.37 | 36.50 | 37.59 | 38.44 | 38.90 | 36.90 |
| SG&A | 23,432 | 26,477 | 31,151 | 38,722 | 45,247 | 49,296 | 51,770 | 50,358 | 49,974 | 49,517 | 50,527 | 55,730 | 61,781 | 67,989 | 71,748 | 72,583 | 73,891 | 74,704 | 76,695 | 84,365 |
| Change (%) | 12.99 | 17.66 | 24.30 | 16.85 | 8.95 | 5.02 | -2.73 | -0.76 | -0.92 | 2.04 | 10.30 | 10.86 | 10.05 | 5.53 | 1.16 | 1.80 | 1.10 | 2.66 | 10.00 | |
| % of Revenue | 22.49 | 23.06 | 23.03 | 25.06 | 26.91 | 27.52 | 27.48 | 25.75 | 23.87 | 22.51 | 21.75 | 22.35 | 23.48 | 24.57 | 24.62 | 23.74 | 22.89 | 22.13 | 21.86 | 23.40 |
| R&D | 9,883 | 10,893 | 12,073 | 13,597 | 15,343 | 16,676 | 18,077 | 19,380 | 20,079 | 20,740 | 20,908 | 21,112 | 21,019 | 21,201 | 21,154 | 21,086 | 21,059 | 21,054 | 21,825 | 22,746 |
| Change (%) | 10.21 | 10.84 | 12.62 | 12.84 | 8.69 | 8.41 | 7.21 | 3.61 | 3.29 | 0.81 | 0.97 | -0.44 | 0.87 | -0.22 | -0.32 | -0.13 | -0.02 | 3.67 | 4.22 | |
| % of Revenue | 9.48 | 9.49 | 8.93 | 8.80 | 9.12 | 9.31 | 9.60 | 9.91 | 9.59 | 9.43 | 9.00 | 8.47 | 7.99 | 7.66 | 7.26 | 6.90 | 6.52 | 6.24 | 6.22 | 6.31 |
| OpEx | 103,798 | 117,307 | 141,409 | 165,512 | 189,870 | 205,072 | 214,297 | 218,483 | 221,194 | 226,559 | 230,704 | 244,124 | 255,735 | 267,748 | 280,101 | 287,459 | 294,980 | 304,433 | 313,680 | 334,874 |
| Change (%) | 13.01 | 20.55 | 17.05 | 14.72 | 8.01 | 4.50 | 1.95 | 1.24 | 2.43 | 1.83 | 5.82 | 4.76 | 4.70 | 4.61 | 2.63 | 2.62 | 3.20 | 3.04 | 6.76 | |
| % of Revenue | 99.61 | 102.19 | 104.54 | 107.12 | 112.91 | 114.48 | 113.76 | 111.72 | 105.66 | 103.00 | 99.31 | 97.91 | 97.17 | 96.75 | 96.12 | 94.04 | 91.38 | 90.18 | 89.40 | 92.90 |
| Operating Income | 407 | -2,513 | -6,140 | -11,004 | -21,715 | -25,944 | -25,916 | -22,924 | -11,845 | -6,604 | 1,599 | 5,206 | 7,443 | 8,997 | 11,302 | 18,231 | 27,820 | 33,159 | 37,193 | 25,588 |
| Change (%) | -717.47 | 144.35 | 79.23 | 97.33 | 19.48 | -0.11 | -11.55 | -48.33 | -44.25 | -124.22 | 225.54 | 42.95 | 20.89 | 25.62 | 61.30 | 52.60 | 19.19 | 12.17 | -31.20 | |
| % of Revenue | 0.39 | -2.19 | -4.54 | -7.12 | -12.91 | -14.48 | -13.76 | -11.72 | -5.66 | -3.00 | 0.69 | 2.09 | 2.83 | 3.25 | 3.88 | 5.96 | 8.62 | 9.82 | 10.60 | 7.10 |
| Interest Expense | -251 | -345 | -463 | -663 | -987 | -1,081 | -1,245 | -1,386 | -1,490 | -1,583 | -1,606 | -1,574 | -1,450 | -1,424 | -1,392 | -1,324 | -1,234 | -1,337 | -1,490 | -1,635 |
| Change (%) | 37.70 | 34.16 | 43.14 | 48.82 | 9.45 | 15.20 | 11.30 | 7.56 | 6.22 | 1.46 | -2.01 | -7.86 | -1.82 | -2.22 | -4.93 | -6.75 | 8.32 | 11.46 | 9.72 | |
| % of Revenue | -0.24 | -0.30 | -0.34 | -0.43 | -0.59 | -0.60 | -0.66 | -0.71 | -0.71 | -0.72 | -0.69 | -0.63 | -0.55 | -0.51 | -0.48 | -0.43 | -0.38 | -0.40 | -0.42 | -0.45 |
| Net Income | 8,411 | 4,708 | 1,439 | -4,128 | -20,444 | -23,538 | -24,394 | -22,153 | -10,942 | -6,686 | 2,375 | 8,179 | 10,556 | 13,856 | 15,866 | 22,530 | 31,802 | 35,807 | 40,495 | 29,508 |
| Change (%) | -44.02 | -69.43 | -386.77 | 395.29 | 15.14 | 3.63 | -9.19 | -50.61 | -38.89 | -135.52 | 244.44 | 29.06 | 31.27 | 14.51 | 42.00 | 41.15 | 12.59 | 13.09 | -27.13 | |
| % of Revenue | 8.07 | 4.10 | 1.06 | -2.67 | -12.16 | -13.14 | -12.95 | -11.33 | -5.23 | -3.04 | 1.02 | 3.28 | 4.01 | 5.01 | 5.44 | 7.37 | 9.85 | 10.61 | 11.54 | 8.19 |
Source: Capital IQ
