See more : D&G Technology Holding Company Limited (1301.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Dalian My Gym Education Technology Co.,Ltd. (002621.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dalian My Gym Education Technology Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Dalian My Gym Education Technology Co.,Ltd. (002621.SZ)
About Dalian My Gym Education Technology Co.,Ltd.
Dalian My Gym Education Technology Co.,Ltd. provides education services to high school students, junior high school students, and senior elementary school students. The company offers early education services; scientific, systematic, and targeted training courses; professional examination training and application services; and SAT, SSAT, TOEFL, and ACT training courses, as well as joyous classes, music classes, art classes, and other courses. It also provides motor skills, cognitive skills, language skills, and early social skills. The company was formerly known as Dalian Sunlight Machinery Co.,Ltd. and changed its name to Dalian My Gym Education Technology Co., Ltd. In April 2019. The company was founded in 1983 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107.44M | 153.87M | 336.41M | 356.41M | 629.82M | 265.36M | 177.17M | 66.81M | 136.22M | 185.22M | 162.90M | 184.27M | 239.49M | 217.91M | 171.88M | 161.66M |
| Cost of Revenue | 45.47M | 72.86M | 119.09M | 156.35M | 195.11M | 125.82M | 107.81M | 44.30M | 76.66M | 110.40M | 91.47M | 92.77M | 126.47M | 109.36M | 87.38M | 84.52M |
| Gross Profit | 61.97M | 81.00M | 217.32M | 200.07M | 434.71M | 139.53M | 69.36M | 22.52M | 59.56M | 74.83M | 71.44M | 91.50M | 113.02M | 108.55M | 84.50M | 77.14M |
| Gross Profit Ratio | 57.68% | 52.65% | 64.60% | 56.13% | 69.02% | 52.58% | 39.15% | 33.70% | 43.72% | 40.40% | 43.85% | 49.66% | 47.19% | 49.81% | 49.16% | 47.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 4.79M | 19.28M | 7.63M | 7.26M | 6.08M | 6.44M | 6.59M | 6.40M | 4.43M | 4.42M | 3.33M | 3.44M | 2.35M |
| General & Administrative | 12.59M | 18.36M | 19.71M | 23.19M | 47.59M | 42.03M | 11.34M | 4.02M | 2.68M | 2.77M | 2.97M | 5.88M | 5.59M | 2.97M | 2.71M | 3.39M |
| Selling & Marketing | 14.37M | 19.57M | 30.05M | 32.25M | 45.12M | 14.82M | 10.75M | 5.95M | 5.87M | 5.99M | 6.43M | 6.38M | 5.61M | 4.94M | 4.92M | 4.69M |
| SG&A | 26.96M | 37.93M | 49.76M | 55.44M | 92.71M | 56.85M | 22.09M | 9.97M | 8.55M | 8.76M | 9.41M | 12.26M | 11.20M | 7.92M | 7.64M | 8.08M |
| Other Expenses | 1.40B | 43.04M | 43.99M | 69.15M | 65.13M | 363.66K | 526.21K | 431.55K | 917.49K | 222.03K | 3.27M | 8.54M | 19.12M | 2.32M | 1.06M | -1.54M |
| Operating Expenses | 1.43B | 80.97M | 93.75M | 129.38M | 177.11M | 101.88M | 49.42M | 27.64M | 26.96M | 27.05M | 27.92M | 28.29M | 27.36M | 22.80M | 20.80M | 24.30M |
| Cost & Expenses | 1.47B | 153.83M | 212.84M | 285.73M | 372.23M | 227.70M | 157.23M | 71.93M | 103.62M | 137.45M | 119.39M | 121.06M | 153.83M | 132.16M | 108.19M | 108.82M |
| Interest Income | 6.30M | 725.59K | 2.31M | 5.72M | 10.57M | 4.86M | 4.29M | 6.15M | 12.02M | 26.76M | 15.80M | 17.33M | 1.70M | 726.76K | 451.59K | 771.56K |
| Interest Expense | 18.44M | 20.12M | 25.95M | 15.87M | 15.12M | 2.78M | 1.11M | 14.24M | 45.53K | 40.53K | 35.15K | 57.36K | 34.92K | 690.37K | 53.10K | 38.76K |
| Depreciation & Amortization | 16.20M | 20.58M | 31.56M | 15.98M | 37.70M | 13.59M | 13.92M | 15.41M | 16.35M | 17.33M | 19.07M | 19.70M | 17.70M | 15.27M | 12.74M | 10.01M |
| EBITDA | -1.33B | 27.53M | 141.57M | 148.61M | 274.38M | 76.86M | 44.48M | 10.30M | 48.95M | 65.10M | 62.58M | 82.91M | 123.28M | 100.06M | 77.56M | 63.57M |
| EBITDA Ratio | -1,242.12% | 17.89% | 225.24% | 41.69% | 44.84% | 30.72% | 28.16% | 40.82% | 37.87% | 35.89% | 39.05% | 57.36% | 51.60% | 45.80% | 45.71% | 39.32% |
| Operating Income | -178.62M | 6.95M | 726.18M | 132.63M | 244.69M | 60.13M | 28.91M | 10.88M | 67.94M | 71.73M | 56.09M | 60.36M | 86.47M | 81.78M | 63.71M | 53.28M |
| Operating Income Ratio | -166.25% | 4.51% | 215.86% | 37.21% | 38.85% | 22.66% | 16.32% | 16.28% | 49.88% | 38.73% | 34.43% | 32.76% | 36.11% | 37.53% | 37.06% | 32.96% |
| Total Other Income/Expenses | -1.19B | -616.56M | -168.50M | -588.44M | -84.79K | 28.48M | 526.21K | 377.84K | 911.46K | 222.03K | 3.27M | 8.54M | 19.12M | 2.32M | 1.06M | -1.54M |
| Income Before Tax | -1.37B | -609.62M | -57.46M | -530.62M | 243.49M | 60.49M | 29.44M | 11.25M | 68.85M | 71.95M | 59.36M | 68.90M | 105.59M | 84.10M | 64.77M | 51.74M |
| Income Before Tax Ratio | -1,274.25% | -396.20% | -17.08% | -148.88% | 38.66% | 22.80% | 16.62% | 16.84% | 50.55% | 38.85% | 36.44% | 37.39% | 44.09% | 38.59% | 37.68% | 32.01% |
| Income Tax Expense | -29.21M | 307.54K | 188.67M | 40.67M | 57.17M | 21.46M | 11.55M | 1.66M | 13.43M | 11.04M | 9.29M | 10.75M | 16.52M | 12.72M | 9.54M | 8.97M |
| Net Income | -949.21M | -609.92M | -246.12M | -571.30M | 186.32M | 31.55M | 18.35M | 10.05M | 55.22M | 60.17M | 49.55M | 57.56M | 88.06M | 70.41M | 54.53M | 42.50M |
| Net Income Ratio | -883.47% | -396.40% | -73.16% | -160.29% | 29.58% | 11.89% | 10.36% | 15.04% | 40.54% | 32.48% | 30.41% | 31.24% | 36.77% | 32.31% | 31.73% | 26.29% |
| EPS | -1.16 | -0.74 | -0.30 | -0.69 | 0.23 | 0.04 | 0.02 | 0.01 | 0.07 | 0.08 | 0.06 | 0.07 | 0.13 | 0.12 | 0.09 | 0.07 |
| EPS Diluted | -1.16 | -0.74 | -0.30 | -0.69 | 0.23 | 0.04 | 0.02 | 0.01 | 0.07 | 0.08 | 0.06 | 0.07 | 0.13 | 0.12 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 818.28M | 822.24M | 822.24M | 824.35M | 809.20M | 883.44M | 873.70M | 797.13M | 788.61M | 795.57M | 804.03M | 810.76M | 654.95M | 601.72M | 600.05M | 598.87M |
| Weighted Avg Shares Out (Dil) | 818.28M | 822.24M | 822.24M | 824.35M | 809.20M | 883.44M | 873.70M | 797.13M | 788.61M | 795.57M | 804.03M | 811.22M | 654.95M | 601.72M | 600.05M | 598.87M |
Source: https://incomestatements.info
Category: Stock Reports