300795.SZ
米奥会展
SZSE · Industrials · L 商务服务 · CN
CNY 12.65
−7.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 806.9M | 784.8M | 751.4M | 835.0M | 348.3M |
| Cost of Revenue | 414.7M | 402.2M | 369.4M | 420.0M | 176.5M |
| Gross Profit | 392.2M | 382.6M | 382.0M | 415.0M | 171.9M |
| Operating Expenses | |||||
| R&D Expense | 19.7M | 19.7M | 16.4M | 17.7M | 15.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.5M | 47.0M | 46.2M | 46.9M | 35.5M |
| Selling & Marketing Expense | 154.4M | 154.2M | 142.2M | 141.3M | 86.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 209.1M | 210.1M | 189.9M | 191.4M | 129.1M |
| Cost and Expenses | 623.8M | 612.3M | 559.3M | 611.4M | 305.6M |
| Operating Income (EBIT) | 194.7M | 180.5M | 198.2M | 227.7M | 55.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 194.0M | 179.8M | 197.6M | 229.5M | 55.2M |
| Income Tax Expense | 38.7M | 36.7M | 34.5M | 32.3M | 4.0M |
| Bottom Line | |||||
| Net Income | 148.8M | 136.7M | 155.2M | 188.2M | 50.4M |
| Earnings from Cont. Ops | 155.2M | 143.1M | 163.0M | 197.3M | 51.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 148.8M | 136.7M | 155.2M | 188.2M | 50.4M |
| Per Share | |||||
| Basic EPS | CN¥0.50 | CN¥0.46 | CN¥0.52 | CN¥0.83 | CN¥0.34 |
| Diluted EPS | CN¥0.50 | CN¥0.46 | CN¥0.52 | CN¥0.82 | CN¥0.33 |
| Revenue Per Share | CN¥2.61 | CN¥2.64 | CN¥2.52 | CN¥3.68 | CN¥2.35 |
| Shares | |||||
| Basic Shares Outstanding | 308.6M | 297.2M | 298.4M | 226.8M | 148.2M |
| Diluted Shares Outstanding | 308.6M | 297.2M | 298.4M | 226.8M | 148.2M |
| Profitability Metrics | |||||
| EBITDA | — | 187.6M | 205.0M | 234.4M | 61.8M |
| D&A | — | 7.1M | 6.9M | 6.6M | 6.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026