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

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002621.SZ
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3.16 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	9.107	7.379	28.862	41.663	29.536	26.528	42.326	40.326	44.686	75	86.521	94.798	80.094	90.145	139.391	69.389	57.488	148.182	205.084	152.86	123.693	106.791	61.011	58.675	38.88	48.545	68.771	43.988	15.864	5.522	19.105	25.231	16.956	24.062	32.889	42.295	36.971	44.282	39.851	54.296	46.795	20.807	40.837	51.476	49.785	44.693	43.699	45.418	50.455	28.622	72.753	78.984	59.133	35.163	56.763
Cost of Revenue Numbers are in millions	6.178	0.575	13.176	17.699	14.017	18.69	19.829	15.889	18.454	35.63	28.533	29.226	25.702	28.321	61.246	47.792	18.986	38.911	63.996	52.303	39.902	37.513	24.983	34.966	28.359	35.968	33.622	28.2	10.019	4.242	13.467	16.367	10.222	12.73	17.114	24.522	22.295	28.102	23.217	35.002	24.074	14.501	22.73	25.698	28.539	23.207	23.572	24.47	21.518	15.64	40.132	40.117	30.582	18.911	27.611
Gross Profit Numbers are in millions	2.929	6.804	15.686	23.964	15.519	7.838	22.497	24.437	26.232	39.371	57.987	65.572	54.392	61.824	78.144	21.597	38.503	109.27	141.088	100.558	83.792	69.278	36.027	23.709	10.52	12.577	35.149	15.788	5.845	1.279	5.638	8.864	6.735	11.333	15.775	17.773	14.676	16.181	16.634	19.294	22.721	6.306	18.107	25.778	21.246	21.486	20.127	20.948	28.937	12.981	32.621	38.867	28.551	16.251	29.153
Gross Profit Ratio Numbers are in millions	0.322	0.922	0.543	0.575	0.525	0.295	0.532	0.606	0.587	0.525	0.67	0.692	0.679	0.686	0.561	0.311	0.67	0.737	0.688	0.658	0.677	0.649	0.591	0.404	0.271	0.259	0.511	0.359	0.368	0.232	0.295	0.351	0.397	0.471	0.48	0.42	0.397	0.365	0.417	0.355	0.486	0.303	0.443	0.501	0.427	0.481	0.461	0.461	0.574	0.454	0.448	0.492	0.483	0.462	0.514
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.088	0	0	-1.503	1.33	3.424	1.538	6.293	1.949	9.362	1.675	1.777	2.06	0	0	4.468	0.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.137	-28.011	33.135	-4.212	11.679	-34.459	39.704	-5.244	18.362	-43.403	51.49	-8.612	20.232	-56.998	29.398	-11.051	25.803	-48.681	34.057	-8.756	32.078	-7.497	29.324	-4.5	10.977	-12.72	10.131	-0.973	5.249	-9.746	3.862	-3.618	5.226	-11.452	4.895	-2.303	4.006	-10.783	4.58	-2.374	4.054	-10.934	4.696	-2.733	4.215	-9.64	1.492	-1.727	5.571	-6.384	4.563	-2.537	4.127	-9.455	4.468
Selling & Marketing Expenses Numbers are in millions	1.785	2.754	4.265	3.702	3.645	4.344	4.825	6.22	4.181	7.666	8.638	7.53	6.215	6.491	10.157	8.094	7.508	11.457	11.776	13.858	8.031	4.318	2.118	6.657	1.73	2.729	2.542	3.113	2.366	1.467	0.946	2.626	0.911	0.811	0.955	3.003	1.101	1.438	1.699	1.522	1.328	1.505	1.824	2.341	0.763	1.402	0.988	1.753	2.235	1.072	1.543	1.839	1.152	1.17	1.089
SG&A Numbers are in millions	10.923	-25.257	37.4	-0.51	15.323	-30.115	44.529	0.975	22.543	-35.737	60.128	-1.082	26.447	-50.507	39.555	-2.958	33.311	-37.223	45.833	5.102	40.109	-3.179	31.442	2.157	12.707	-9.991	12.673	2.141	7.615	-8.279	4.808	-0.992	6.138	-10.641	5.85	0.701	5.107	-9.344	6.279	-0.853	5.382	-9.43	6.52	-0.391	4.978	-8.238	2.48	0.026	7.806	-5.312	6.107	-0.698	5.279	-8.285	5.558
Other Expenses Numbers are in millions	-0.028	-15.316	-0.171	-0.203	-0.206	44.272	-25.683	24.358	0.09	645.533	-0.051	1.098	0.506	-7.25	-1.991	0.23	-1.94	-0.269	-0.046	-1.238	0.351	0.346	0.011	-0.106	0.113	-2.458	0.129	2.59	0.265	0.131	0.082	0.019	0.2	0.438	0.431	0.048	0	-0.102	0.022	0.061	0.24	2.732	0.277	0.061	0.199	8.166	0.041	0.283	0.05	16.782	0.772	1.529	0.033	0.185	2.076
Operating Expenses Numbers are in millions	10.76	17.331	19.44	17.587	15.118	14.157	18.846	25.333	22.633	9.228	28.098	31.019	25.404	25.708	37.209	35.979	30.483	34.709	46.765	52.32	43.32	34.356	33.87	20.74	12.909	15.936	13.405	12.159	7.919	8.775	5.003	7.621	6.237	6.409	6.307	8.678	5.567	7.323	6.586	7.362	5.784	7.106	7.098	7.908	5.813	6.478	3.083	10.469	8.262	8.658	6.739	6.172	5.794	4.854	6.018
Operating Income Numbers are in millions	-55.928	-1,169.059	-96.212	-88.235	-12.297	-521.841	-7.341	-0.896	0.514	-129.742	20.61	27.043	27.035	-669.666	163.874	-22.797	8.919	72.97	92.76	40.893	38.07	39.731	10.741	7.602	2.051	-4.6	24.269	4.18	4.81	-13.378	9.281	7.487	7.485	21.154	17.626	14.019	15.144	16.86	15.592	18.984	20.293	-0.795	17.695	20.261	18.929	11.815	10.605	15.789	22.151	2.402	26.17	34.986	22.913	10.523	24.697
Operating Income Ratio Numbers are in millions	-6.141	-158.422	-3.333	-2.118	-0.416	-19.671	-0.173	-0.022	0.011	-1.73	0.238	0.285	0.338	-7.429	1.176	-0.329	0.155	0.492	0.452	0.268	0.308	0.372	0.176	0.13	0.053	-0.095	0.353	0.095	0.303	-2.423	0.486	0.297	0.441	0.879	0.536	0.331	0.41	0.381	0.391	0.35	0.434	-0.038	0.433	0.394	0.38	0.264	0.243	0.348	0.439	0.084	0.36	0.443	0.387	0.299	0.435
Total Other Income Expenses Net Numbers are in millions	-0.028	-2.796	-0.171	-0.203	-0.095	0.549	-29.328	-45.776	-5.498	-3.954	-9.33	-6.412	-1.447	-713.031	120.947	-8.185	-1.04	-1.861	-1.609	-8.583	-2.05	5.155	8.595	4.527	4.553	-3.693	2.655	3.135	7.149	-5.804	8.727	6.262	7.187	16.663	8.588	4.971	6.035	7.9	5.567	7.113	3.597	2.734	6.963	2.452	3.694	4.973	-6.397	5.593	1.526	14.86	1.061	3.82	0.19	-0.69	3.639
Income Before Tax Numbers are in millions	-55.956	-1,171.855	-96.383	-88.438	-12.392	-521.292	-36.669	-46.672	-4.984	-133.697	20.559	28.141	27.542	-676.916	161.883	-22.567	6.979	72.701	92.714	39.655	38.421	40.077	10.752	7.496	2.165	-7.051	24.399	6.763	5.076	-13.3	9.362	7.506	7.685	21.587	18.057	14.067	15.145	16.758	15.615	19.045	20.534	1.934	17.971	20.322	19.128	19.981	10.647	16.072	22.201	19.184	26.943	36.515	22.946	10.708	26.773
Income Before Tax Ratio Numbers are in millions	-6.144	-158.801	-3.339	-2.123	-0.42	-19.65	-0.866	-1.157	-0.112	-1.783	0.238	0.297	0.344	-7.509	1.161	-0.325	0.121	0.491	0.452	0.259	0.311	0.375	0.176	0.128	0.056	-0.145	0.355	0.154	0.32	-2.409	0.49	0.297	0.453	0.897	0.549	0.333	0.41	0.378	0.392	0.351	0.439	0.093	0.44	0.395	0.384	0.447	0.244	0.354	0.44	0.67	0.37	0.462	0.388	0.305	0.472
Income Tax Expense Numbers are in millions	-7.993	-23.564	-4.658	-1.857	0.866	-5.518	2.448	-0.859	4.236	174.407	8.891	-6.351	11.723	9.849	26.585	-1.691	5.931	12.635	24.542	8.897	11.097	14.398	4.974	1.615	0.469	1.446	6.923	2.34	0.781	-1.953	1.414	1.021	1.178	6.194	2.747	2.142	2.348	2.499	2.427	2.939	3.18	0.478	2.801	3.034	2.974	5.299	-0.91	2.979	3.379	2.95	4.23	6.079	3.261	1.522	4.339
Net Income Numbers are in millions	-39.404	-796.382	-78.609	-61.66	-13.258	-515.774	-39.118	-45.813	-9.22	-236.085	4.846	25.503	7.591	-580.204	124.896	-18.105	-4.713	36.251	49.185	17.377	16.894	18.157	5.805	5.857	1.732	-8.099	17.523	4.421	4.321	-11.007	7.961	6.559	6.535	15.399	15.251	11.891	12.682	14.038	13.056	15.87	17.204	1.384	15.063	17.103	15.996	14.552	11.4	12.863	18.749	16.145	22.43	30.178	19.303	8.935	22.131
Net Income Ratio Numbers are in millions	-4.327	-107.92	-2.724	-1.48	-0.449	-19.442	-0.924	-1.136	-0.206	-3.148	0.056	0.269	0.095	-6.436	0.896	-0.261	-0.082	0.245	0.24	0.114	0.137	0.17	0.095	0.1	0.045	-0.167	0.255	0.101	0.272	-1.993	0.417	0.26	0.385	0.64	0.464	0.281	0.343	0.317	0.328	0.292	0.368	0.066	0.369	0.332	0.321	0.326	0.261	0.283	0.372	0.564	0.308	0.382	0.326	0.254	0.39
EPS Numbers are in millions	-0.05	-0.93	-0.096	-0.075	-0.021	-0.63	-0.034	-0.039	-0.008	0	0.006	0.034	0.01	-0.7	0.15	-0.027	-0.01	0.042	0.06	0.022	0.021	0.026	0.007	0.014	0.004	-0.01	0.021	0.006	0.004	-0.016	0.008	0.008	0.008	0.02	0.02	0.016	0.017	0.018	0.017	0.019	0.02	0.002	0.02	0.022	0.021	0.019	0.015	0.024	0.024	0.027	0.056	0.051	0.032	0.015	0.037
EPS Diluted Numbers are in millions	-0.05	-0.93	-0.096	-0.075	-0.021	-0.63	-0.034	-0.039	-0.008	0	0.006	0.034	0.01	-0.7	0.15	-0.027	-0.01	0.042	0.06	0.022	0.021	0.026	0.007	0.014	0.004	-0.01	0.021	0.006	0.004	-0.016	0.008	0.008	0.008	0.02	0.02	0.016	0.017	0.018	0.017	0.019	0.02	0.002	0.02	0.022	0.021	0.019	0.015	0.024	0.024	0.027	0.056	0.051	0.032	0.015	0.037
EBITDA Numbers are in millions	-8.038	-30.743	10.724	-1.721	2.669	2.03	5.37	-3.308	2.853	632.629	28.681	35.193	29.679	-30.555	168.116	-13.754	8.82	78.514	97.381	49.329	41.394	41.592	11.299	13.127	-2.389	11.837	21.744	4.715	-2.073	8.048	0.635	1.243	0.498	8.046	9.469	9.095	9.109	10.077	10.421	11.932	16.937	0.796	11.009	17.87	15.434	23.762	30.824	10.479	20.675	24.139	25.882	36.705	22.757	9.644	23.663
EBITDA Ratio Numbers are in millions	-0.883	-4.166	0.372	-0.041	0.09	0.077	0.127	-0.082	0.064	8.435	0.331	0.371	0.371	-0.339	1.206	-0.198	0.153	0.53	0.475	0.323	0.335	0.389	0.185	0.224	-0.061	0.244	0.316	0.107	-0.131	1.458	0.033	0.049	0.029	0.334	0.288	0.215	0.246	0.228	0.261	0.22	0.362	0.038	0.27	0.347	0.31	0.532	0.705	0.231	0.41	0.843	0.356	0.465	0.385	0.274	0.417

Dalian My Gym Education Technology Co.,Ltd.

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