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29.06 (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
Revenue Numbers are in millions	587.101	554.712	495.411	436.743	364.413	344.467	290.694	244.081	268.7	242.39	201.969	153.132	134.525
Cost of Revenue Numbers are in millions	454.608	400.308	354.358	334.899	282.286	240.286	189.143	167.965	194.914	173.998	133.139	102.491	89.766
Gross Profit Numbers are in millions	132.492	154.404	141.053	101.844	82.127	104.182	101.552	76.116	73.786	68.392	68.83	50.641	44.759
Gross Profit Ratio Numbers are in millions	0.226	0.278	0.285	0.233	0.225	0.302	0.349	0.312	0.275	0.282	0.341	0.331	0.333
Reseach & Development Expenses Numbers are in millions	33.743	32.009	23.895	24.02	14.563	17.516	12.946	8.187	13.977	9.315	8.219	0	0
General & Administrative Expenses Numbers are in millions	9.093	9.466	8.649	7.027	5.39	6.542	7.322	4.549	3.214	3.155	20.871	20.381	19.382
Selling & Marketing Expenses Numbers are in millions	41.258	38.225	34.329	21.743	25.912	26.935	26.767	21.644	16.488	17.251	19.254	16.566	12.249
SG&A Numbers are in millions	81.759	47.691	42.978	28.77	31.302	33.477	34.089	26.193	19.702	20.406	40.125	36.947	31.631
Other Expenses Numbers are in millions	-2.141	1.716	0.102	0.046	-0.51	0.052	8.732	4.589	9.112	4.742	3.223	6.936	3.271
Operating Expenses Numbers are in millions	117.643	94.875	84.885	59.273	53.255	49.162	56.949	46.21	47.816	42.079	42.97	41.131	34.134
Operating Income Numbers are in millions	14.849	52.717	46.936	34.884	39.627	52.197	40.204	37.631	35.673	40.124	41.984	24.828	20.024
Operating Income Ratio Numbers are in millions	0.025	0.095	0.095	0.08	0.109	0.152	0.138	0.154	0.133	0.166	0.208	0.162	0.149
Total Other Income Expenses Net Numbers are in millions	20.265	1.716	0.102	0.046	-0.51	0.052	8.732	4.523	9.112	4.742	2.996	6.936	3.269
Income Before Tax Numbers are in millions	35.114	54.433	47.037	34.93	39.117	52.249	48.936	42.155	44.784	44.865	44.98	31.764	23.294
Income Before Tax Ratio Numbers are in millions	0.06	0.098	0.095	0.08	0.107	0.152	0.168	0.173	0.167	0.185	0.223	0.207	0.173
Income Tax Expense Numbers are in millions	2.367	4.929	3.723	2.121	3.229	5.96	6.523	4.003	4.124	3.873	4.725	3.888	2.126
Net Income Numbers are in millions	38.465	50.181	43.12	32.56	35.289	46.807	42.536	38.761	40.576	40.335	40.084	29.655	21.77
Net Income Ratio Numbers are in millions	0.066	0.09	0.087	0.075	0.097	0.136	0.146	0.159	0.151	0.166	0.198	0.194	0.162
EPS Numbers are in millions	0.13	0.17	0.15	0.12	0.13	0.17	0.18	0.19	0.2	0.2	0.2	0	0
EPS Diluted Numbers are in millions	0.13	0.17	0.15	0.12	0.13	0.17	0.18	0.19	0.2	0.2	0.2	0	0
EBITDA Numbers are in millions	23.696	79.223	70.671	59.183	43.293	71.024	63.083	52.2	35.324	31.589	30.264	10.053	14.123
EBITDA Ratio Numbers are in millions	0.04	0.143	0.143	0.136	0.119	0.206	0.217	0.214	0.131	0.13	0.15	0.066	0.105

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