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8.52 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	34.506	43.193	51.376	46.661	52.266	51.096	66.389	56.433	60.615	61.928	91.054	78.928	66.514	62.824	107.853	89.315	63.523	52.439	136.136	121.948	88.105	92.091	137.067	119.899	98.073	98.731	146.055	108.359	86.718	89.013	125.352	96.411	82.055	81.593	104.657	85.775	95.107	78.085	129.656	98.92	89.17	89.17
Cost of Revenue Numbers are in millions	19.058	20.361	28.648	23.013	25.484	22.883	30.636	29.309	29.859	27.009	44.564	37.358	26.625	26.733	53.288	40.105	27.861	22.498	68.574	53.759	37.891	40.069	72.966	54.505	46.649	46.124	63.866	48.51	46.015	42.603	60.432	43.194	43.499	42.043	51.43	41.373	54.535	36.104	64.027	41.181	44.483	44.483
Gross Profit Numbers are in millions	15.448	22.831	22.728	23.648	26.782	28.213	35.753	27.124	30.757	34.918	46.49	41.569	39.889	36.092	54.565	49.21	35.662	29.941	67.562	68.188	50.214	52.023	64.101	65.394	51.423	52.606	82.189	59.849	40.703	46.411	64.92	53.218	38.556	39.55	53.227	44.402	40.572	41.982	65.629	57.739	44.687	44.687
Gross Profit Ratio Numbers are in millions	0.448	0.529	0.442	0.507	0.512	0.552	0.539	0.481	0.507	0.564	0.511	0.527	0.6	0.574	0.506	0.551	0.561	0.571	0.496	0.559	0.57	0.565	0.468	0.545	0.524	0.533	0.563	0.552	0.469	0.521	0.518	0.552	0.47	0.485	0.509	0.518	0.427	0.538	0.506	0.584	0.501	0.501
Reseach & Development Expenses Numbers are in millions	3.126	2.214	2.099	2.759	2.741	2.469	3.011	3.717	3.755	2.844	3.2	3.617	4.384	3.032	2.531	3.844	4.475	2.532	2.695	3.752	4.317	3.23	4.195	4.226	4.781	3.612	-6.484	4.999	0	0	11.959	0	6.156	0	3.148	0	1.334	0	3.307	0	0.842	0.842
General & Administrative Expenses Numbers are in millions	-4.934	9.056	-20.225	25.897	-4.281	8.599	-17.814	23.246	-3.929	8.687	-17.236	20.79	-2.987	8.986	-18.001	8.375	-5.07	8.348	-12.442	8.395	-2.89	8.359	-13.062	11.058	-1.859	12.226	-11.429	9.478	-3.071	9.414	-16.015	7.663	-5.537	9.535	-16.72	10.417	-6.889	8.346	-19.018	9.744	6.565	6.565
Selling & Marketing Expenses Numbers are in millions	11.237	10.666	16.825	12.203	10.125	14.94	21.007	15.755	13.424	15.622	21.245	16.54	15.667	19.013	19.659	23.512	18.686	19.464	30.685	32.101	27.275	27.413	38.612	26.976	20.306	20.354	29.318	19.565	16.598	15.469	24.549	19.89	13.677	13.509	20.757	14.014	13.523	12.611	16.616	12.797	10.29	10.29
SG&A Numbers are in millions	16.381	19.721	22.899	38.101	5.844	23.539	3.194	39.001	9.495	24.309	4.009	37.33	12.68	27.999	1.658	31.886	13.616	27.813	18.243	40.496	24.385	35.772	25.55	38.034	18.447	32.58	17.889	29.042	13.527	24.882	8.535	27.553	8.14	23.044	4.038	24.431	6.634	20.957	-2.402	22.54	17.805	17.805
Other Expenses Numbers are in millions	0.053	-1.009	-17.294	0.013	0.002	0.107	31.279	-14.123	14.744	0.402	-0.1	0.016	0.055	0.025	-5.996	0.071	-0.219	-0.861	-9.828	0.71	0.023	0.035	-2.651	3.425	-0.034	-0.059	0.612	-0.081	-0.05	-0.309	-0.032	0.057	-5.226	1.021	-1.075	0.91	0.03	-0.275	-4.695	-0.018	0	0
Operating Expenses Numbers are in millions	19.508	21.936	42.292	26.53	23.646	26.116	37.484	28.595	27.994	27.555	35.756	28.489	29.854	31.569	32.455	36.578	30.817	30.836	48.772	45.165	40.964	39.741	63.316	43.318	39.632	33.3	50.271	29.9	26.667	26.026	36.272	28.132	21.762	23.797	29.402	25.373	19.818	21.86	28.962	23.368	19.446	19.446
Operating Income Numbers are in millions	-4.059	0.896	-19.564	-3.593	2.156	5.953	-102.764	0.263	5.898	7.427	3.697	-13.663	10.434	7.547	9.657	15.799	10.085	2.118	-2.852	24.314	12.466	18.049	-24.004	26.226	16.314	24.972	32.66	33.53	17.984	23.399	31.387	27.042	19.09	18.447	26.132	22.287	22.204	21.839	38.123	35.039	25.451	25.451
Operating Income Ratio Numbers are in millions	-0.118	0.021	-0.381	-0.077	0.041	0.117	-1.548	0.005	0.097	0.12	0.041	-0.173	0.157	0.12	0.09	0.177	0.159	0.04	-0.021	0.199	0.141	0.196	-0.175	0.219	0.166	0.253	0.224	0.309	0.207	0.263	0.25	0.28	0.233	0.226	0.25	0.26	0.233	0.28	0.294	0.354	0.285	0.285
Total Other Income Expenses Net Numbers are in millions	1.261	-0.376	-1.055	0.013	0.002	0.045	0	0.034	-0.126	-0.194	-0.1	-26.727	0.454	3.049	-12.658	3.239	5.021	2.153	-22.172	2.001	3.239	5.803	-27.441	7.576	4.489	5.607	1.354	3.5	3.898	2.705	2.683	2.013	2.429	3.715	1.227	4.169	59.443	-56.521	1.533	0.649	0.925	0.925
Income Before Tax Numbers are in millions	-2.798	0.52	-20.619	-3.58	2.159	5.998	-102.764	0.297	5.772	7.234	3.597	-13.647	10.49	7.572	9.452	15.87	9.866	1.257	-3.383	25.024	12.489	18.084	-26.655	29.651	16.28	24.913	33.272	33.449	17.934	23.09	31.331	27.099	19.223	19.468	25.052	23.197	22.233	21.564	38.2	35.02	26.376	26.376
Income Before Tax Ratio Numbers are in millions	-0.081	0.012	-0.401	-0.077	0.041	0.117	-1.548	0.005	0.095	0.117	0.04	-0.173	0.158	0.121	0.088	0.178	0.155	0.024	-0.025	0.205	0.142	0.196	-0.194	0.247	0.166	0.252	0.228	0.309	0.207	0.259	0.25	0.281	0.234	0.239	0.239	0.27	0.234	0.276	0.295	0.354	0.296	0.296
Income Tax Expense Numbers are in millions	-0.654	0.046	2.391	-0.157	-0.022	0.596	-4.034	0.727	1.244	1.096	-3.739	-3.556	0.679	0.81	0.097	3.187	0.211	0.543	-2.386	4.701	0.319	3.215	-5.946	4.979	1.938	4.024	-3.229	8.943	4.44	6.023	7.635	7.042	4.786	4.902	6.159	6.01	5.611	5.503	9.795	8.429	6.716	6.716
Net Income Numbers are in millions	-3.241	0.488	-27.643	-3.424	2.149	5.423	-98.73	-0.43	4.548	6.171	7.403	-10.072	9.836	6.839	9.372	12.749	9.73	0.749	-0.921	20.374	12.188	14.963	-20.68	24.729	14.352	20.93	36.5	24.506	13.494	17.067	23.696	20.056	14.437	14.566	18.893	17.187	16.622	16.062	28.405	26.592	19.66	19.66
Net Income Ratio Numbers are in millions	-0.094	0.011	-0.538	-0.073	0.041	0.106	-1.487	-0.008	0.075	0.1	0.081	-0.128	0.148	0.109	0.087	0.143	0.153	0.014	-0.007	0.167	0.138	0.162	-0.151	0.206	0.146	0.212	0.25	0.226	0.156	0.192	0.189	0.208	0.176	0.179	0.181	0.2	0.175	0.206	0.219	0.269	0.22	0.22
EPS Numbers are in millions	-0.009	0.001	-0.078	-0.01	0.006	0.015	-0.28	-0.001	0.015	0.02	0.024	-0.028	0.027	0.02	0.029	0.04	0.026	0.002	-0.003	0.06	0.033	0.04	-0.059	0.07	0.039	0.06	0.1	0.07	0.041	0.051	0.068	0.057	0.04	0.04	0.053	0.086	0.063	0.061	0.19	0.18	0.074	0.074
EPS Diluted Numbers are in millions	-0.009	0.001	-0.078	-0.01	0.006	0.015	-0.28	-0.001	0.015	0.02	0.024	-0.028	0.027	0.02	0.029	0.04	0.026	0.002	-0.003	0.06	0.033	0.04	-0.059	0.07	0.039	0.06	0.1	0.07	0.041	0.051	0.068	0.057	0.04	0.04	0.053	0.086	0.063	0.061	0.19	0.18	0.074	0.074
EBITDA Numbers are in millions	0.09	0.068	-12.017	-3.531	2.212	6.054	-19.689	0.297	5.802	7.284	2.109	10.533	10.49	7.759	14.985	15.97	10.033	1.269	17.614	23.07	9.539	12.107	21.717	22.075	11.791	19.306	35.645	29.949	14.036	20.385	28.645	25.085	17.169	15.753	24.996	19.028	-37.209	78.085	37.126	34.371	26.548	26.548
EBITDA Ratio Numbers are in millions	0.003	0.002	-0.234	-0.076	0.042	0.118	-0.297	0.005	0.096	0.118	0.023	0.133	0.158	0.123	0.139	0.179	0.158	0.024	0.129	0.189	0.108	0.131	0.158	0.184	0.12	0.196	0.244	0.276	0.162	0.229	0.229	0.26	0.209	0.193	0.239	0.222	-0.391	1	0.286	0.347	0.298	0.298

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