| CNY billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.0 | 35.2 | 30.0 | 11.4 | 7.7 | 8.3 | +7.4% | |
| Cost of revenue | 26.5 | 33.2 | 29.8 | 11.6 | 8.0 | 8.1 | +0.7% | |
| Gross profit | 1.4 | 2.0 | 0.2 | (0.2) | (0.3) | 0.3 | +195.0% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −19.6% | |
| Selling, general & administrative | 1.9 | 2.0 | 1.7 | 1.1 | 1.1 | 1.0 | −11.8% | |
| Selling & marketing | 0.9 | 0.9 | 0.5 | 0.3 | 0.2 | 0.3 | +7.9% | |
| Operating expenses | 2.1 | 2.3 | 1.9 | 1.3 | 1.2 | 1.2 | +3.4% | |
| Operating income | (0.7) | (0.3) | (1.7) | (1.5) | (1.4) | (1.0) | +33.3% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −27.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +4.3% | |
| Other income / expense | 0.2 | 0.0 | (0.0) | 0.2 | (0.0) | 0.0 | +216.6% | |
| Pre-tax income | (0.5) | (0.2) | (1.7) | (1.3) | (1.5) | (0.9) | +38.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +123.3% | |
| Net income | (0.5) | (0.2) | (1.7) | (1.3) | (1.5) | (0.8) | +44.4% | |
| Discontinued operations | 0.0 | 0.0 | (1.0) | 1.5 | (0.0) | 0.0 | +139.6% | |
| Other net income adjustments | (0.4) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (528.60) | (225.20) | (1,744.20) | (1,301.00) | (1,498.40) | (870.00) | +41.9% | |
| EPS, diluted (per share) | (524.40) | (224.60) | (1,737.20) | (1,286.20) | (1,491.00) | (854.00) | +42.7% | |
| EBITDA | 0.2 | (0.3) | (0.8) | (0.9) | (1.2) | (0.7) | +44.9% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | +0.2% | |
| Weighted average shares (shares) | 961,022 | 971,202 | 964,872 | 971,445 | 977,617 | 936,077 | −4.2% | |
| Weighted average diluted shares (shares) | 968,545 | 973,687 | 968,732 | 982,642 | 982,500 | 953,572 | −2.9% | |
| Gross margin | 5.2% | 5.6% | 0.8% | −1.7% | −3.4% | 3.0% | +6.4 pts | |
| Operating margin | −2.4% | −0.9% | −5.6% | −12.8% | −18.4% | −11.4% | +7.0 pts | |
| Net margin | −1.8% | −0.6% | −5.6% | −11.1% | −18.9% | −9.8% | +9.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CNY; the shares trade in USD.
