Meituan
MPNGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $337,592 | $276,745 | $219,955 | $179,128 |
| % Growth | 22% | 25.8% | 22.8% | – |
| Cost of Goods Sold | $207,807 | $179,554 | $158,202 | $136,654 |
| Gross Profit | $129,785 | $97,191 | $61,753 | $42,474 |
| % Margin | 38.4% | 35.1% | 28.1% | 23.7% |
| R&D Expenses | $21,054 | $21,201 | $20,740 | $16,676 |
| G&A Expenses | $10,261 | $9,372 | $9,772 | $8,613 |
| SG&A Expenses | $72,407 | $67,989 | $49,517 | $49,296 |
| Sales & Mktg Exp. | $62,146 | $58,617 | $39,745 | $40,683 |
| Other Operating Expenses | -$521 | -$5,414 | -$2,683 | -$370 |
| Operating Expenses | $92,940 | $83,776 | $67,573 | $65,601 |
| Operating Income | $36,845 | $13,415 | -$5,820 | -$23,127 |
| % Margin | 10.9% | 4.8% | -2.6% | -12.9% |
| Other Income/Exp. Net | $1,140 | $606 | -$935 | -$439 |
| Pre-Tax Income | $37,985 | $14,022 | -$6,756 | -$23,566 |
| Tax Expense | $2,177 | $165 | -$70 | -$30 |
| Net Income | $35,807 | $13,856 | -$6,685 | -$23,536 |
| % Margin | 10.6% | 5% | -3% | -13.1% |
| EPS | 11.7 | 4.46 | -2.18 | -7.8 |
| % Growth | 162.3% | 304.6% | 72.1% | – |
| EPS Diluted | 11.32 | 4.22 | -2.18 | -7.8 |
| Weighted Avg Shares Out | 3,063 | 3,289 | 3,067 | 3,018 |
| Weighted Avg Shares Out Dil | 3,113 | 3,150 | 3,078 | 3,019 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,292 | $819 | $658 | $546 |
| Interest Expense | $1,337 | $1,424 | $1,583 | $1,081 |
| Depreciation & Amortization | $8,421 | $7,997 | $6,944 | $8,928 |
| EBITDA | $47,744 | $23,442 | $341 | -$13,558 |
| % Margin | 14.1% | 8.5% | 0.2% | -7.6% |