Financials
Income statement
Fundamentals currency is CNY
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 43.2M | 50.7M | 46.8M | 49.5M |
| Cost of revenue | 29.9M | 29.1M | 28.2M | 29.2M |
| Gross profit | 13.3M | 21.5M | 18.7M | 20.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.2M | 8.2M | 11.8M | 10.1M |
| Other operating expenses | -578.2K | -1.8M | -5.2M | -2.5K |
| Operating income | 2.7M | 15.1M | 12.0M | 10.1M |
| Non operating interest income | ||||
| Income | 1.8M | 1.1M | 1.6M | 1.3M |
| Expense | 259.0K | 16.5K | 373.2K | 244.4K |
| Other income expense | -13.5M | -3.5M | -371.3K | 559.4K |
| Pretax income | -9.3M | 12.7M | 12.8M | 11.7M |
| Tax provision | 1.6M | 3.5M | 3.8M | 3.7M |
| Net income | -11.0M | 9.3M | 8.8M | 8.0M |
| Basic EPS | -0.7 | 0.7 | 0.6 | 0.6 |
| Diluted EPS | -0.7 | 0.7 | 0.6 | 0.6 |
| Basic average shares | 14.4M | 14.4M | 14.4M | 14.3M |
| Diluted average shares | 14.4M | 14.4M | 14.4M | 14.3M |
| EBITDA | 13.1M | 15.3M | 18.2M | 17.7M |
| Net income from continuing op. | -11.0M | 9.3M | 8.8M | 8.0M |
| Minority interests | 194.3K | 41.0K | -81.1K | 225.0K |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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