Financials
Income statement
Fundamentals currency is CNY
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 140.2M | 117.4M | 177.1M | 170.0M |
| Cost of revenue | 123.7M | 111.6M | 171.8M | 155.7M |
| Gross profit | 16.4M | 5.9M | 5.4M | 14.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 25.5M | 21.6M | 19.6M | 18.6M |
| Other operating expenses | 2.1M | 1.8M | 22.4M | — |
| Operating income | -11.0M | -17.3M | -35.8M | -3.9M |
| Non operating interest income | ||||
| Income | 25K | 14K | 15K | 18K |
| Expense | 1.2M | 546K | 670K | 741K |
| Other income expense | — | — | — | — |
| Pretax income | -6.6M | -17.9M | -37.0M | -7.6M |
| Tax provision | -259K | -987K | -504K | 44K |
| Net income | -6.3M | -16.9M | -36.5M | -7.7M |
| Basic EPS | -4.7 | -14.1 | -0.6 | -7.7 |
| Diluted EPS | -4.7 | -14.1 | -0.6 | -7.7 |
| Basic average shares | 1.2M | 1.2M | 1.1M | 1M |
| Diluted average shares | 1.2M | 1.2M | 1.1M | 1M |
| EBITDA | -3.7M | -15.5M | -32.5M | -57K |
| Net income from continuing op. | -6.6M | -17.9M | -37.0M | -7.6M |
| Minority interests | 577K | 0 | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.