00

Dalian My Gym Education Technology Co LtdSHE 002621 Stock Report

Last reporting period 30 Sep, 2023

Updated —

Last price

Market cap $B

0.042

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Dalian My Statements

00

Data from Dalian My`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Dalian My Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

28.862

-30.7 %

13.257

15.606

-34.4 %

57.298

124.26

24.3 %

-108.65

-42.7 %

10.989

-0.171

-96.383

-9 %

-4.658

-78.609

-27.5 %

-0.096

818.67

2023-06-30
%

41.663

41.1 %

100

17.863

42.9

23.801

53.8 %

57.1

0

37

88.8

99.933

285.7 %

239.9

-76.132

-629.8 %

-182.7

-12.261

-29.4

-0.203

-0.5

-88.438

-613.7 %

-212.3

-1.857

-4.5

-61.66

-391 %

-148

-0.075

818.67

2023-03-31
%

29.536

11.3 %

100

14.062

47.6

15.475

102.1 %

52.4

0

26.157

88.6

25.907

-95.1 %

87.7

-10.432

98 %

-35.3

-2.11

-7.1

-0.095

-0.3

-12.392

97.6 %

-42

0.866

2.9

-12.559

96.5 %

-42.5

-0.015

818.67

2022-12-31
%

26.528

-37.3 %

100

18.871

71.1

7.657

-65.8 %

28.9

0

32.074

120.9

530.88

844.7 %

2001.2

-523.22

-1446.6 %

-1972.3

1.383

5.2

0.549

2.1

-521.29

-1321.6 %

-1965.04

-5.518

-20.8

-360.1

-1063.2 %

-1357.4

-0.454

792.75

2022-09-30
%

42.326

5 %

100

19.958

47.2

22.369

-8.1 %

52.8

0

31.382

74.1

56.198

-12.5 %

132.8

-33.83

15.1 %

-79.9

-2.831

-6.7

-0.008

-0.02

-36.669

21.4 %

-86.6

2.448

5.8

-30.957

17 %

-73.1

-0.038

822.24

2022-06-30
%

40.326

-9.8 %

100

15.976

39.6

24.35

-6.2 %

60.4

0

45.548

112.9

64.191

152.7 %

159.2

-39.841

-7197.3 %

-98.8

-6.756

-16.8

-0.169

-0.4

-46.672

-836.4 %

-115.7

-0.859

-2.1

-37.296

-219.4 %

-92.5

-0.045

822.24

2022-03-31
%

44.686

-40.4 %

100

18.718

41.9

25.967

-33.4 %

58.1

0

25.581

57.2

25.406

-96.7 %

56.9

0.561

100.1 %

1.3

-5.542

-12.4

0.165

0.4

-4.984

96.3 %

-11.2

4.236

9.5

-11.677

95.1 %

-26.1

-0.014

822.24

2021-12-31
%

75

-13.3 %

100

35.983

48

39.018

-32.4 %

52

0

26.702

35.6

765.05

2341.5 %

1020.1

-726.03

-2849 %

-968.03

596.29

795

-3.954

-5.3

-133.7

-750.3 %

-178.3

174.41

232.5

-236.08

-4971.4 %

-314.8

-0.29

814.09

2021-09-30
%

86.521

-8.7 %

100

28.775

33.3

57.746

-11.5 %

66.7

1.088

1.3

30.796

35.6

31.335

-5.4 %

36.2

26.411

-17.9 %

30.5

-5.801

-6.7

-0.051

-0.06

20.559

-26.9 %

23.8

8.891

10.3

4.846

-81 %

5.6

0.008

623.07

2021-06-30
%

94.798

18.4 %

100

29.524

31.1

65.274

21.1 %

68.9

2.295

2.4

34.115

36

33.108

60.7 %

34.9

32.167

-3.4 %

33.9

-5.124

-5.4

1.098

1.2

28.141

2.3 %

29.7

-6.351

-6.7

25.503

235.6 %

26.9

0.031

826.66

2021-03-31
%

80.1

-11.1 %

100

26.2

32.7

53.9

-12.1 %

67.3

0

22.1

27.6

20.6

-96.9 %

25.7

33.3

105.5 %

41.6

-6.3

-7.9

0.5

0.6

27.5

104.1 %

34.3

11.7

14.6

7.6

101.3 %

9.5

0.01

826.7

2020-12-31
%

90.1

-35.4 %

100

28.9

32.1

61.3

-20.8 %

68

0

42.2

46.8

666.6

1767.2 %

739.8

-605.4

-1551.8 %

-671.9

-64.3

-71.4

-7.3

-8.1

-676.9

-518.1 %

-751.3

9.8

10.9

-580.2

-564.5 %

-644

-0.71

817.4

2020-09-30
%

139.4

100.9 %

100

62

44.5

77.4

260 %

55.5

1.3

0.9

38.8

27.8

35.7

-15.8 %

25.6

41.7

299.5 %

29.9

122.2

87.7

-2

-1.4

161.9

816.4 %

116.1

26.6

19.1

124.9

790.1 %

89.6

0.15

826.7

2020-06-30
%

69.4

20.7 %

100

47.9

69

21.5

-43.1 %

31

3.4

4.9

36.2

52.2

42.4

41.8 %

61.1

-20.9

-361.3 %

-30.1

-1.9

-2.7

0.2

0.3

-22.6

-422.9 %

-32.6

-1.7

-2.4

-18.1

-285.1 %

-26.08

-0.02

826.1

2020-03-31
%

57.5

-61.2 %

100

19.6

34.1

37.8

-64.8 %

65.7

1.5

2.6

33.3

57.9

29.9

-13.1 %

52

8

-89 %

13.9

0.9

1.6

-1.9

-3.3

7

-90.4 %

12.2

5.9

10.3

-4.7

-112.9 %

-8.2

-0.01

827.2

2019-12-31
%

148.2

-27.7 %

100

40.9

27.6

107.3

-22.9 %

72.4

6.3

4.3

47.8

32.3

34.4

-23 %

23.2

72.9

-22.8 %

49.2

0.1

0.07

-0.3

-0.2

72.7

-21.6 %

49.1

12.6

8.5

36.3

-26.2 %

24.5

0.04

827.2

2019-09-30
%

205.1

34.1 %

100

66

32.2

139.1

40.5 %

67.8

1.9

0.9

45.8

22.3

44.7

-19.5 %

21.8

94.4

116.5 %

46

-1.6

-0.8

0

92.7

133.5 %

45.2

24.5

11.9

49.2

182.8 %

24

0.06

827.2

2019-06-30
%

152.9

23.6 %

100

53.8

35.2

99

20.3 %

64.7

9.4

6.1

45.8

30

55.5

32.8 %

36.3

43.6

7.7 %

28.5

-1.1

-0.7

-1.2

-0.8

39.7

3.4 %

26

8.9

5.8

17.4

3 %

11.4

0.02

827.2

2019-03-31
%

123.7

15.8 %

100

41.4

33.5

82.3

23.6 %

66.5

1.7

1.4

40.1

32.4

41.8

30.2 %

33.8

40.5

17.4 %

32.7

-2.4

-1.9

0.4

0.3

38.4

-4.2 %

31

11.1

9

16.9

-7.1 %

13.7

0.02

827.3

2018-12-31
%

106.8

75.1 %

100

40.2

37.6

66.6

86.6 %

62.4

1.8

1.7

30.6

28.7

32.1

-4.2 %

30.1

34.5

1542.9 %

32.3

5.2

4.9

0.3

0.3

40.1

271.3 %

37.5

14.4

13.5

18.2

213.8 %

17

0.02

827.3

2018-09-30
%

61

3.9 %

100

25.4

41.6

35.7

59.4 %

58.5

2.1

3.4

31.4

51.5

33.5

41.4 %

54.9

2.1

261.5 %

3.4

8.6

14.1

0

10.8

44 %

17.7

5

8.2

5.8

-1.7 %

9.5

0.01

827.3

2018-06-30
%

58.7

50.9 %

100

36.3

61.8

22.4

117.5 %

38.2

3.8

6.5

15.9

27.1

23.7

88.1 %

40.4

-1.3

43.5 %

-2.2

8.9

15.2

-0.1

-0.2

7.5

240.9 %

12.8

1.6

2.7

5.9

247.1 %

10.1

0.01

803.3

2018-03-31
%

38.9

-19.8 %

100

28.6

73.5

10.3

-11.2 %

26.5

0

12.7

32.6

12.6

-35.4 %

32.4

-2.3

70.9 %

-5.9

4.4

11.3

0.1

0.3

2.2

131 %

5.7

0.5

1.3

1.7

121 %

4.4

803.3

2017-12-31

48.5

-29.5 %

100

36.9

76.1

11.6

-66.3 %

23.9

0

16.6

34.2

19.5

39.3 %

40.2

-7.9

-138.7 %

-16.3

3.3

6.8

-2.5

-5.2

-7.1

-130.9 %

-14.6

1.4

2.9

-8.1

-150.3 %

-16.7

-0.01

803.3

2017-09-30

68.8

56.4 %

100

34.4

50

34.4

123.4 %

50

1.4

2

12.7

18.5

14

21.7 %

20.3

20.4

423.1 %

29.7

2.5

3.6

0.1

0.1

23

238.2 %

33.4

6.9

10

16.1

265.9 %

23.4

0.02

803.3

2017-06-30

44

176.7 %

100

28.6

65

15.4

180 %

35

2.7

6.1

9.1

20.7

11.5

49.4 %

26.1

3.9

285.7 %

8.9

1.6

3.6

1.2

2.7

6.8

33.3 %

15.5

2.3

5.2

4.4

2.3 %

10

0.01

803.3

2017-03-31

15.9

189.1 %

100

10.3

64.8

5.5

511.1 %

34.6

0

7.6

47.8

7.7

-67.6 %

48.4

-2.1

90.9 %

-13.2

6.9

43.4

0.3

1.9

5.1

138.3 %

32.1

0.8

5

4.3

139.1 %

27

0.01

803.3

2016-12-31

5.5

-71.2 %

100

4.7

85.5

0.9

-83.3 %

16.4

0

8.4

152.7

23.8

406.4 %

432.7

-23

-3385.7 %

-418.2

9.6

174.5

0.1

1.8

-13.3

-241.5 %

-241.8

-2

-36.4

-11

-237.5 %

-200

-0.01

803.3

2016-09-30

19.1

-24.2 %

100

13.7

71.7

5.4

-36.5 %

28.3

0

4.8

25.1

4.7

-46 %

24.6

0.7

450 %

3.7

8.6

45

0.1

0.5

9.4

25.3 %

49.2

1.4

7.3

8

21.2 %

41.9

0.01

803.3

2016-06-30

25.2

48.2 %

100

16.7

66.3

8.5

28.8 %

33.7

0

7.3

29

8.7

40.3 %

34.5

-0.2

-140 %

-0.8

7.7

30.6

0

7.5

-2.6 %

29.8

1

4

6.6

1.5 %

26.2

0.01

803.3

2016-03-31

17

-29.5 %

100

10.3

60.6

6.6

-40 %

38.8

0

6.1

35.9

6.2

-32.6 %

36.5

0.5

-73.7 %

2.9

7

41.2

0.2

1.2

7.7

-64.4 %

45.3

1.2

7.1

6.5

-57.8 %

38.2

0.01

803.3

2015-12-31

24.1

-26.7 %

100

13

53.9

11

-28.1 %

45.6

0

6.1

25.3

9.2

55.9 %

38.2

1.9

-79.8 %

7.9

19.3

80.1

0.4

1.7

21.6

19.3 %

89.6

6.2

25.7

15.4

0.7 %

63.9

0.02

803.3

2015-09-30

32.9

-22.2 %

100

17.6

53.5

15.3

-11.6 %

46.5

0

5.8

17.6

5.9

-23.4 %

17.9

9.4

-2.1 %

28.6

8.2

24.9

0.4

1.2

18.1

28.4 %

55

2.7

8.2

15.3

28.6 %

46.5

0.02

803.3

2015-06-30

42.3

14.3 %

100

25

59.1

17.3

21.8 %

40.9

0

8.2

19.4

7.7

54 %

18.2

9.6

5.5 %

22.7

4.4

10.4

0

14.1

-6.6 %

33.3

2.1

5

11.9

-6.3 %

28.1

0.01

852

2015-03-31

37

-16.5 %

100

22.8

61.6

14.2

-10.1 %

38.4

0

5.1

13.8

5

-39 %

13.5

9.1

18.2 %

24.6

6

16.2

0

15.1

-10.1 %

40.8

2.3

6.2

12.7

-9.3 %

34.3

0.02

754.6

2014-12-31

44.3

11 %

100

28.4

64.1

15.8

-3.1 %

35.7

0

7

15.8

8.2

22.4 %

18.5

7.7

-20.6 %

17.4

9.2

20.8

-0.1

-0.2

16.8

7.7 %

37.9

2.5

5.6

14

6.9 %

31.6

0.02

772.5

2014-09-30

39.9

-26.5 %

100

23.5

58.9

16.3

-11.4 %

40.9

0

6.3

15.8

6.7

8.1 %

16.8

9.7

-20.5 %

24.3

5.9

14.8

0

15.6

-17.9 %

39.1

2.4

6

13.1

-17.6 %

32.8

0.02

803.3

2014-06-30

54.3

16 %

100

35.9

66.1

18.4

-17.5 %

33.9

0

6.4

11.8

6.2

14.8 %

11.4

12.2

-27.8 %

22.5

6.8

12.5

0.1

0.2

19

-7.3 %

35

2.9

5.3

15.9

-7.6 %

29.3

0.02

803.3

2014-03-31

46.8

125 %

100

24.5

52.4

22.3

271.7 %

47.6

0

5.4

11.5

5.4

-35.7 %

11.5

16.9

804.2 %

36.1

3.4

7.3

0.2

0.4

20.5

978.9 %

43.8

3.2

6.8

17.2

1128.6 %

36.8

0.02

803.3

2013-12-31

20.8

-49 %

100

14.8

71.2

6

-65.7 %

28.8

0

6.8

32.7

8.4

29.2 %

40.4

-2.4

-121.8 %

-11.5

1.6

7.7

2.7

13

1.9

-89.4 %

9.1

0.5

2.4

1.4

-90.7 %

6.7

803.3

2013-09-30

40.8

100

23.3

57.1

17.5

42.9

0

6.5

15.9

6.5

15.9

11

27

6.7

16.4

0.3

0.7

18

44.1

2.8

6.9

15.1

37

0.02

803.3

View Section: Balance Sheet