Financials
Income statement
Fundamentals currency is CNY
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.1B | 813.8M |
| Cost of revenue | 942.1M | 939.8M | 917.3M | 698.7M |
| Gross profit | 136.5M | 138.9M | 142.9M | 115.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 92.0M | 84.1M | 75.9M | 70.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 45.1M | 55.5M | 68.1M | 54.5M |
| Non operating interest income | ||||
| Income | 1.2M | 1.2M | 777K | 56K |
| Expense | 11.8M | 15.2M | 12.0M | 6.1M |
| Other income expense | — | — | — | — |
| Pretax income | 42.0M | 44.5M | 63.3M | 49.1M |
| Tax provision | 5.0M | 10.0M | 13.4M | 13.9M |
| Net income | 37.0M | 34.5M | 49.9M | 35.2M |
| Basic EPS | 0.1 | 0.1 | 0.1 | 0.1 |
| Diluted EPS | 0.1 | 0.1 | 0.1 | 0.1 |
| Basic average shares | 600M | 600M | 600M | 600M |
| Diluted average shares | 600M | 600M | 600M | 600M |
| EBITDA | 82.8M | 87.3M | 91.3M | 68.6M |
| Net income from continuing op. | 42.0M | 44.5M | 63.3M | 49.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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