Dalian My Gym Education Technology Co Ltd
SZSE:002621
Dalian My Gym Education Technology Co Ltd
SZSE:002621
Price:
0.37
CNY
Market Closed
Market Cap:
¥304.2m
Income Statement
Earnings Waterfall
Dalian My Gym Education Technology Co Ltd
Dalian My Gym Education Technology Co Ltd
Income Statement
Dalian My Gym Education Technology Co Ltd
Dalian My Gym Education Technology Co Ltd
Currency: CNY
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
3
|
5
|
8
|
12
|
15
|
14
|
13
|
15
|
16
|
21
|
23
|
21
|
26
|
24
|
24
|
24
|
20
|
20
|
20
|
19
|
18
|
17
|
|
| Revenue |
160
N/A
|
163
+2%
|
162
-1%
|
185
+14%
|
176
-5%
|
164
-7%
|
157
-4%
|
136
-13%
|
116
-15%
|
99
-15%
|
85
-14%
|
67
-22%
|
66
-2%
|
85
+29%
|
134
+59%
|
177
+32%
|
200
+13%
|
215
+7%
|
207
-4%
|
265
+28%
|
350
+32%
|
444
+27%
|
589
+32%
|
630
+7%
|
564
-10%
|
480
-15%
|
415
-14%
|
356
-14%
|
379
+6%
|
404
+7%
|
352
-13%
|
336
-4%
|
301
-11%
|
247
-18%
|
202
-18%
|
154
-24%
|
139
-10%
|
140
+1%
|
127
-10%
|
107
-15%
|
87
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89)
|
(99)
|
(99)
|
(110)
|
(111)
|
(100)
|
(94)
|
(79)
|
(66)
|
(58)
|
(54)
|
(60)
|
(45)
|
(57)
|
(78)
|
(113)
|
(129)
|
(136)
|
(127)
|
(134)
|
(143)
|
(161)
|
(201)
|
(202)
|
(180)
|
(174)
|
(170)
|
(160)
|
(165)
|
(147)
|
(113)
|
(119)
|
(113)
|
(99)
|
(91)
|
(73)
|
(69)
|
(71)
|
(64)
|
(46)
|
(38)
|
|
| Gross Profit |
71
N/A
|
64
-10%
|
63
-2%
|
75
+19%
|
65
-14%
|
64
-2%
|
63
-2%
|
57
-9%
|
50
-12%
|
41
-18%
|
32
-24%
|
7
-79%
|
20
+203%
|
27
+34%
|
56
+107%
|
64
+14%
|
72
+12%
|
79
+10%
|
80
+2%
|
131
+64%
|
207
+58%
|
284
+37%
|
387
+36%
|
428
+11%
|
383
-10%
|
306
-20%
|
244
-20%
|
197
-19%
|
214
+9%
|
258
+20%
|
238
-8%
|
217
-9%
|
188
-13%
|
147
-22%
|
112
-24%
|
81
-28%
|
70
-14%
|
69
-1%
|
63
-10%
|
62
-1%
|
49
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(27)
|
(27)
|
(29)
|
(26)
|
(28)
|
(27)
|
(27)
|
(29)
|
(30)
|
(29)
|
(29)
|
(45)
|
(48)
|
(57)
|
(50)
|
(58)
|
(70)
|
(89)
|
(99)
|
(131)
|
(163)
|
(176)
|
(179)
|
(166)
|
(151)
|
(142)
|
(144)
|
(765)
|
(756)
|
(752)
|
(99)
|
(855)
|
(886)
|
(911)
|
(133)
|
(677)
|
(713)
|
(781)
|
(254)
|
(1 419)
|
|
| Selling, General & Administrative |
(26)
|
(25)
|
(25)
|
(19)
|
(25)
|
(27)
|
(26)
|
(18)
|
(26)
|
(25)
|
(24)
|
(20)
|
(28)
|
(30)
|
(38)
|
(41)
|
(51)
|
(58)
|
(77)
|
(87)
|
(118)
|
(148)
|
(162)
|
(180)
|
(173)
|
(163)
|
(156)
|
(140)
|
(139)
|
(137)
|
(129)
|
(102)
|
(117)
|
(129)
|
(129)
|
(123)
|
(135)
|
(127)
|
(153)
|
(241)
|
(270)
|
|
| Research & Development |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
(3)
|
(4)
|
(7)
|
0
|
(5)
|
(6)
|
(8)
|
(9)
|
(15)
|
(15)
|
(19)
|
(19)
|
(13)
|
(13)
|
(5)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
(5)
|
(5)
|
0
|
(17)
|
(15)
|
(15)
|
1
|
(7)
|
(7)
|
(7)
|
1
|
(4)
|
0
|
3
|
27
|
27
|
25
|
26
|
13
|
(626)
|
(615)
|
(619)
|
16
|
(738)
|
(756)
|
(782)
|
2
|
(542)
|
(586)
|
(628)
|
0
|
(1 149)
|
|
| Operating Income |
43
N/A
|
38
-13%
|
36
-3%
|
46
+27%
|
39
-16%
|
36
-7%
|
36
-1%
|
30
-16%
|
21
-28%
|
12
-46%
|
3
-75%
|
(22)
N/A
|
(25)
-11%
|
(21)
+17%
|
(1)
+96%
|
14
N/A
|
14
-1%
|
9
-37%
|
(9)
N/A
|
33
N/A
|
76
+131%
|
121
+59%
|
211
+75%
|
249
+18%
|
217
-13%
|
154
-29%
|
102
-34%
|
52
-48%
|
(551)
N/A
|
(498)
+10%
|
(514)
-3%
|
118
N/A
|
(667)
N/A
|
(739)
-11%
|
(799)
-8%
|
(53)
+93%
|
(607)
-1 056%
|
(644)
-6%
|
(718)
-12%
|
(192)
+73%
|
(1 370)
-612%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
19
|
18
|
25
|
28
|
26
|
28
|
35
|
39
|
42
|
43
|
33
|
33
|
27
|
21
|
15
|
12
|
19
|
25
|
27
|
20
|
10
|
0
|
(3)
|
(2)
|
(3)
|
121
|
(16)
|
50
|
46
|
(82)
|
626
|
580
|
578
|
581
|
(20)
|
(10)
|
(16)
|
(2)
|
(26)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(556)
|
0
|
0
|
0
|
(800)
|
(0)
|
(0)
|
(0)
|
(538)
|
0
|
0
|
2
|
(1 148)
|
2
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
3
|
3
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
(1)
|
(2)
|
(3)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
(11)
|
(9)
|
(8)
|
(6)
|
(2)
|
(3)
|
(4)
|
(4)
|
1
|
0
|
0
|
0
|
(3)
|
(3)
|
|
| Pre-Tax Income |
61
N/A
|
59
-2%
|
57
-4%
|
72
+26%
|
67
-8%
|
62
-7%
|
64
+4%
|
69
+7%
|
62
-11%
|
55
-11%
|
46
-16%
|
11
-76%
|
9
-23%
|
8
-8%
|
22
+170%
|
29
+36%
|
25
-15%
|
26
+3%
|
13
-48%
|
61
+351%
|
97
+60%
|
129
+33%
|
211
+63%
|
244
+15%
|
212
-13%
|
150
-29%
|
219
+46%
|
(531)
N/A
|
(510)
+4%
|
(459)
+10%
|
(601)
-31%
|
(57)
+90%
|
(90)
-57%
|
(165)
-83%
|
(222)
-35%
|
(610)
-175%
|
(617)
-1%
|
(659)
-7%
|
(719)
-9%
|
(1 369)
-91%
|
(1 413)
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(9)
|
(11)
|
(10)
|
(9)
|
(10)
|
(13)
|
(12)
|
(11)
|
(10)
|
(2)
|
(1)
|
(3)
|
(8)
|
(12)
|
(11)
|
(10)
|
(9)
|
(22)
|
(32)
|
(39)
|
(59)
|
(57)
|
(52)
|
(41)
|
(43)
|
(41)
|
(46)
|
(42)
|
(24)
|
(189)
|
(181)
|
(187)
|
(180)
|
(0)
|
3
|
4
|
11
|
29
|
38
|
|
| Income from Continuing Operations |
51
|
50
|
48
|
61
|
56
|
52
|
54
|
55
|
49
|
44
|
36
|
10
|
7
|
5
|
14
|
18
|
14
|
15
|
5
|
39
|
65
|
90
|
152
|
186
|
160
|
108
|
176
|
(571)
|
(557)
|
(501)
|
(625)
|
(246)
|
(271)
|
(351)
|
(402)
|
(610)
|
(614)
|
(655)
|
(707)
|
(1 340)
|
(1 375)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(8)
|
(18)
|
(31)
|
(50)
|
(67)
|
(62)
|
(46)
|
(37)
|
93
|
91
|
79
|
83
|
48
|
54
|
71
|
86
|
170
|
173
|
189
|
194
|
391
|
399
|
|
| Net Income (Common) |
51
N/A
|
50
-2%
|
48
-4%
|
60
+26%
|
56
-7%
|
52
-7%
|
54
+4%
|
55
+2%
|
49
-11%
|
44
-11%
|
37
-17%
|
10
-73%
|
8
-21%
|
6
-28%
|
14
+142%
|
18
+33%
|
14
-23%
|
16
+11%
|
5
-66%
|
32
+496%
|
47
+48%
|
58
+25%
|
102
+74%
|
120
+18%
|
98
-18%
|
63
-36%
|
138
+121%
|
(478)
N/A
|
(466)
+3%
|
(422)
+9%
|
(542)
-28%
|
(198)
+63%
|
(217)
-10%
|
(280)
-29%
|
(316)
-13%
|
(440)
-39%
|
(441)
0%
|
(465)
-6%
|
(513)
-10%
|
(949)
-85%
|
(976)
-3%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.01
-80%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.04
+300%
|
0.06
+50%
|
0.07
+17%
|
0.12
+71%
|
0.14
+17%
|
0.11
-21%
|
0.07
-36%
|
0.16
+129%
|
-0.58
N/A
|
-0.57
+2%
|
-0.52
+9%
|
-0.87
-67%
|
-0.24
+72%
|
-0.27
-13%
|
-0.34
-26%
|
-0.39
-15%
|
-0.54
-38%
|
-0.55
-2%
|
-0.58
-5%
|
-0.64
-10%
|
-1.16
-81%
|
-1.19
-3%
|
|
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