Financials
Income statement
Fundamentals currency is CNY
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 585.6M | 540.5M | 448.8M | 495.0M |
| Cost of revenue | 395.3M | 384.5M | 346.9M | 400.6M |
| Gross profit | 190.3M | 156.1M | 101.9M | 94.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 128.8M | 120.5M | 87.8M | 73.9M |
| Other operating expenses | -2.0M | -2.6M | — | — |
| Operating income | 68.7M | 39.2M | 18.2M | 23.3M |
| Non operating interest income | ||||
| Income | 717K | 212K | 301K | 616K |
| Expense | 12.5M | 9.8M | 9.2M | 7.3M |
| Other income expense | — | — | — | — |
| Pretax income | 55.3M | 33.0M | 12.2M | 14.7M |
| Tax provision | 7.7M | 4.6M | 96K | 1.1M |
| Net income | 47.5M | 28.4M | 12.1M | 13.6M |
| Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
| Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
| Basic average shares | 481.6M | 499.9M | 500M | 470.2M |
| Diluted average shares | 481.6M | 499.9M | 500M | 470.2M |
| EBITDA | 119.2M | 79.6M | 52.1M | 44.7M |
| Net income from continuing op. | 55.3M | 33.0M | 12.2M | 14.7M |
| Minority interests | — | — | — | — |
| 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.