Financials
Income statement
Fundamentals currency is CNY
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 36.8M | 43.1M | 39.8M | 42.1M |
| Cost of revenue | 25.5M | 24.8M | 23.9M | 24.9M |
| Gross profit | 11.3M | 18.3M | 15.9M | 17.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 9.5M | 7.0M | 10.1M | 8.6M |
| Other operating expenses | -491.7K | -1.5M | -4.4M | -2.1K |
| Operating income | 2.3M | 12.8M | 10.2M | 8.6M |
| Non operating interest income | ||||
| Income | 1.5M | 904.0K | 1.3M | 1.1M |
| Expense | 220.3K | 14.0K | 317.4K | 208.2K |
| Other income expense | -11.5M | -3.0M | -315.8K | 476.4K |
| Pretax income | -7.9M | 10.8M | 10.9M | 10.0M |
| Tax provision | 1.4M | 2.9M | 3.2M | 3.2M |
| Net income | -9.4M | 7.9M | 7.5M | 6.9M |
| Basic EPS | -0.7 | 0.7 | 0.6 | 0.6 |
| Diluted EPS | -0.7 | 0.7 | 0.6 | 0.6 |
| Basic average shares | 12.3M | 12.3M | 12.3M | 12.1M |
| Diluted average shares | 12.3M | 12.3M | 12.3M | 12.1M |
| EBITDA | 11.2M | 13.0M | 15.5M | 15.0M |
| Net income from continuing op. | -9.4M | 7.9M | 7.5M | 6.9M |
| Minority interests | 165.2K | 34.9K | -69.0K | 191.6K |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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