Meta Data Limited (ONE) — Financial statements
Income statement, balance sheet, and cash flow for Meta Data Limited — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,423↓0.4% | 3,439↓13.9% | 3,994↑39.5% | 2,863↑39.1% | 2,058 | |
| Cost of Revenue | 2,094↓3.5% | 2,170↑4.7% | 2,072↑46.6% | 1,413↑41.0% | 1,002 | |
| Gross Profit | 1,330↑4.8% | 1,269↓34.0% | 1,922↑32.6% | 1,450↑37.4% | 1,055 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5,262↑548.9% | 811↓7.5% | 877↑39.2% | 630↑65.1% | 381 | |
| Selling & Marketing Expenses | 930↑13.3% | 821↑0.5% | 817↑38.3% | 591↑60.0% | 369 | |
| SG&A Expenses | 6,192↑279.5% | 1,632↓3.6% | 1,693↑38.8% | 1,220↑62.6% | 751 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 6,192↑279.5% | 1,632↓3.6% | 1,693↑38.8% | 1,220↑62.6% | 751 | |
| Total Costs & Expenses | 8,286↑118.0% | 3,802↑1.0% | 3,765↑43.0% | 2,633↑50.2% | 1,753 | |
| Operating Results | ||||||
| Operating Income | -4,862↓1240.7% | -363↓258.7% | 229↓0.4% | 229↓24.7% | 305 | |
| Depreciation & Amortization | 173↓30.1% | 248↑41.0% | 176↑47.4% | 119↑87.6% | 64 | |
| EBITDA | -4,712↓978.6% | -437↓179.1% | 553↑12.2% | 492↑18.8% | 415 | |
| EBIT | -4,886↓613.4% | -685↓281.8% | 377↑11.8% | 337↓0.1% | 337 | |
| Interest & Other Income | ||||||
| Net Interest Income | -89↓34.2% | -66↓421.9% | 21↑298.3% | 5↓61.1% | 13 | |
| Interest Income | 9↓74.7% | 37↓54.0% | 81↑240.9% | 24↑76.7% | 13 | |
| Interest Expense | 98↓5.1% | 104↑70.9% | 61↑225.0% | 19↑9618.8% | 0.19 | |
| Non-Operating Income | 23↓92.8% | 322↑317.4% | -148↓37.8% | -108↓228.8% | -33 | |
| Other Income / Expenses | -94↑76.7% | -405↓562.6% | 88↓1.5% | 89↑173.3% | 33 | |
| Income Before Tax | -4,957↓545.7% | -768↓342.9% | 316↓0.7% | 318↓5.6% | 337 | |
| Income Tax Expense | 31↑181.7% | -38↓131.1% | 122↑12.0% | 108↑17.9% | 92 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -4,988↓583.4% | -730↓397.4% | 245↓0.2% | 246↓5.0% | 259 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -4,988↓583.4% | -730↓397.4% | 245↓0.2% | 246↓5.0% | 259 | |
| Bottom-Line Net Income | -4,988↓583.4% | -730↓397.4% | 245↓0.2% | 246↓5.0% | 259 | |
| EPS (Basic) | -774.11↓583.4% | -113.28↓396.7% | 38.18↑1.2% | 37.74↓35.0% | 58.03 | |
| EPS (Diluted) | -774.11↓583.4% | -113.28↓396.7% | 38.18↑1.2% | 37.74↓35.0% | 58.03 | |
| Weighted Average Shares | 6↑0.0% | 6↑0.2% | 6↓1.4% | 7↑46.1% | 4 | |
| Weighted Average Diluted Shares | 6↑0.0% | 6↑0.2% | 6↓1.4% | 7↑46.1% | 4 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.