| CNY billions | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.0 | 127.8 | 143.6 | 154.3 | 92.6 | 101.6 | +9.8% | |
| Cost of revenue | 95.6 | 111.0 | 127.6 | 134.8 | 94.3 | 103.1 | +9.4% | |
| Gross profit | 19.4 | 16.9 | 16.0 | 19.5 | (1.7) | (1.5) | +12.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.0 | 10.1 | 10.5 | 11.5 | 8.8 | 8.4 | −4.5% | |
| Selling & marketing | 6.3 | 6.9 | 7.0 | 7.8 | 5.0 | 4.7 | −6.0% | |
| Operating expenses | 7.7 | 8.7 | 8.3 | 9.6 | 6.7 | 6.6 | −1.6% | |
| Operating income | 12.6 | 9.2 | 8.8 | 10.8 | (11.9) | (8.8) | +25.7% | |
| Interest expense | 0.8 | 0.7 | 3.2 | 5.9 | 6.7 | 6.2 | −8.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | +109.6% | |
| Other income / expense | (5.0) | (0.3) | (8.2) | (10.8) | (3.3) | (5.1) | −52.8% | |
| Pre-tax income | 7.7 | 8.9 | 4.4 | 4.1 | (15.2) | (13.9) | +8.5% | |
| Income tax | 1.8 | 2.0 | 1.0 | 1.0 | (3.4) | (2.9) | +14.1% | |
| Net income | 5.0 | 6.0 | 2.9 | 2.6 | (10.8) | (11.0) | −1.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.51 | 0.60 | 0.27 | 0.22 | (0.84) | (0.68) | +19.0% | |
| EPS, diluted (per share) | 0.51 | 0.60 | 0.27 | 0.22 | (0.84) | (0.68) | +19.0% | |
| EBITDA | 20.4 | 22.0 | 21.5 | 34.5 | 16.1 | 16.5 | +2.4% | |
| Depreciation & amortization | 12.8 | 13.3 | 14.4 | 24.6 | 24.6 | 24.2 | −1.4% | |
| Weighted average shares (shares) | 9,818,000,000 | 9,856,666,666 | 10,718,916,979 | 12,267,172,286 | 14,057,000,000 | 16,201,000,000 | +15.3% | |
| Weighted average diluted shares (shares) | 9,818,000,000 | 9,923,585,348 | 10,718,916,979 | 12,267,172,286 | 14,057,000,000 | 16,201,000,000 | +15.3% | |
| Gross margin | 16.8% | 13.2% | 11.2% | 12.6% | −1.8% | −1.5% | +0.4 pts | |
| Operating margin | 11.0% | 7.2% | 6.1% | 7.0% | −12.8% | −8.7% | +4.1 pts | |
| Net margin | 4.4% | 4.7% | 2.0% | 1.7% | −11.7% | −10.8% | +0.9 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.
