Dalian My Gym Education Technology Co.,Ltd. (002621.SZ)

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002621.SZ
Financials

3.16 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	107.441	153.866	336.414	356.413	629.819	265.356	177.169	66.814	136.217	185.224	162.905	184.266	239.491	217.912	171.885	161.661
Cost of Revenue Numbers are in millions	45.468	72.862	119.091	156.345	195.112	125.821	107.81	44.297	76.66	110.395	91.467	92.767	126.471	109.359	87.381	84.524
Gross Profit Numbers are in millions	61.974	81.004	217.322	200.068	434.708	139.535	69.359	22.516	59.557	74.829	71.438	91.498	113.02	108.553	84.503	77.137
Gross Profit Ratio Numbers are in millions	0.577	0.526	0.646	0.561	0.69	0.526	0.391	0.337	0.437	0.404	0.439	0.497	0.472	0.498	0.492	0.477
Reseach & Development Expenses Numbers are in millions	0	0	0	4.788	19.278	7.63	7.256	6.076	6.442	6.594	6.397	4.432	4.42	3.326	3.44	2.352
General & Administrative Expenses Numbers are in millions	12.59	18.363	19.708	23.188	47.585	42.025	11.339	4.02	2.683	2.771	2.973	5.878	5.59	2.974	2.715	3.392
Selling & Marketing Expenses Numbers are in millions	14.366	19.57	30.049	32.25	45.123	14.823	10.75	5.951	5.87	5.988	6.432	6.378	5.606	4.945	4.923	4.688
SG&A Numbers are in millions	26.956	37.933	49.757	55.438	92.708	56.848	22.089	9.971	8.553	8.759	9.406	12.256	11.197	7.919	7.637	8.081
Other Expenses Numbers are in millions	-15.786	43.036	43.992	69.154	65.128	0.364	0.526	0.432	0.917	0.222	3.269	8.539	19.116	2.32	1.061	-1.536
Operating Expenses Numbers are in millions	69.477	80.969	93.749	129.38	177.114	101.875	49.419	27.636	26.96	27.055	27.925	28.293	27.363	22.804	20.805	24.298
Operating Income Numbers are in millions	-1,365.802	6.945	726.182	132.627	244.693	60.125	28.911	10.875	67.943	71.73	56.09	60.361	86.472	81.777	63.706	53.278
Operating Income Ratio Numbers are in millions	-12.712	0.045	2.159	0.372	0.389	0.227	0.163	0.163	0.499	0.387	0.344	0.328	0.361	0.375	0.371	0.33
Total Other Income Expenses Net Numbers are in millions	-3.266	-616.562	-783.637	-663.248	-1.203	22.829	9.497	16.373	36.257	24.178	15.842	5.694	19.931	-1.653	1.069	-1.097
Income Before Tax Numbers are in millions	-1,369.069	-609.617	-57.455	-530.621	243.49	60.489	29.437	11.253	68.855	71.952	59.356	68.9	105.588	84.096	64.767	51.742
Income Before Tax Ratio Numbers are in millions	-12.742	-3.962	-0.171	-1.489	0.387	0.228	0.166	0.168	0.505	0.388	0.364	0.374	0.441	0.386	0.377	0.32
Income Tax Expense Numbers are in millions	-29.213	0.308	188.67	40.674	57.171	21.456	11.552	1.66	13.431	11.045	9.287	10.747	16.52	12.718	9.537	8.967
Net Income Numbers are in millions	-949.21	-609.925	-246.125	-571.295	186.319	31.552	18.354	10.047	55.223	60.167	49.546	57.564	88.057	70.413	54.531	42.496
Net Income Ratio Numbers are in millions	-8.835	-3.964	-0.732	-1.603	0.296	0.119	0.104	0.15	0.405	0.325	0.304	0.312	0.368	0.323	0.317	0.263
EPS Numbers are in millions	-1.16	-0.74	-0.3	-0.69	0.23	0.036	0.021	0.013	0.07	0.076	0.062	0.071	0.13	0.12	0.091	0.071
EPS Diluted Numbers are in millions	-1.16	-0.74	-0.3	-0.69	0.23	0.036	0.021	0.013	0.07	0.076	0.062	0.071	0.13	0.12	0.091	0.071
EBITDA Numbers are in millions	-2.867	27.528	757.74	148.605	282.391	81.523	49.896	27.272	51.587	66.476	63.617	105.687	123.573	99.799	78.566	63.572
EBITDA Ratio Numbers are in millions	-0.027	0.179	2.252	0.417	0.448	0.307	0.282	0.408	0.379	0.359	0.391	0.574	0.516	0.458	0.457	0.393

Dalian My Gym Education Technology Co.,Ltd.

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