Meituan
MPNGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $337,591,576 | $276,744,954 | $219,954,948 | $179,127,997 |
| % Growth | 22% | 25.8% | 22.8% | – |
| Cost of Goods Sold | $207,806,982 | $179,553,793 | $158,201,969 | $136,653,869 |
| Gross Profit | $129,784,594 | $97,191,161 | $61,752,979 | $42,474,128 |
| % Margin | 38.4% | 35.1% | 28.1% | 23.7% |
| R&D Expenses | $21,053,601 | $21,201,005 | $20,739,865 | $16,675,595 |
| G&A Expenses | $10,260,841 | $9,372,067 | $9,771,810 | $8,612,626 |
| SG&A Expenses | $72,407,269 | $67,989,064 | $49,516,922 | $49,295,792 |
| Sales & Mktg Exp. | $62,146,428 | $58,616,997 | $39,745,112 | $40,683,166 |
| Other Operating Expenses | -$521,232 | -$5,414,295 | -$2,683,360 | -$370,060 |
| Operating Expenses | $92,939,638 | $83,775,774 | $67,573,427 | $65,601,327 |
| Operating Income | $36,844,956 | $13,415,387 | -$5,820,448 | -$23,127,199 |
| % Margin | 10.9% | 4.8% | -2.6% | -12.9% |
| Other Income/Exp. Net | $1,140,473 | $606,481 | -$935,069 | -$439,278 |
| Pre-Tax Income | $37,985,429 | $14,021,868 | -$6,755,517 | -$23,566,477 |
| Tax Expense | $2,177,107 | $164,537 | -$70,194 | -$30,279 |
| Net Income | $35,807,179 | $13,855,828 | -$6,686,110 | -$23,538,379 |
| % Margin | 10.6% | 5% | -3% | -13.1% |
| EPS | 5.85 | 2.23 | -1.09 | -3.9 |
| % Growth | 162.3% | 304.6% | 72.1% | – |
| EPS Diluted | 5.66 | 2.11 | -1.09 | -3.9 |
| Weighted Avg Shares Out | 6,125,058 | 6,212,999 | 6,134,046 | 6,035,482 |
| Weighted Avg Shares Out Dil | 6,225,689 | 6,300,268 | 6,156,595 | 6,037,677 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,291,807 | $817,682 | $657,908 | $495,800 |
| Interest Expense | $1,336,934 | $1,423,853 | $1,583,185 | $1,080,698 |
| Depreciation & Amortization | $8,421,350 | $7,996,757 | $9,730,314 | $8,928,019 |
| EBITDA | $47,743,713 | $23,442,478 | $4,557,982 | -$13,557,760 |
| % Margin | 14.1% | 8.5% | 2.1% | -7.6% |