
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.5B | 906.5M | 551.0M | 189.1M | 61.4M | 197.0K |
| Cost of goods sold | 1.5B | 1.3B | 758.7M | 482.6M | 158.7M | 50.7M | 104.0K |
| Gross profit | 330.2M | 277.9M | 148.3M | 69.3M | 31.3M | 42.8M | 485.0K |
| Gross profit margin, % | 18.0% | 18.0% | 16.4% | 12.6% | 16.5% | 69.8% | 246.2% |
| Operating expense total | 111.4M | 111.6M | 287.3M | 396.3M | 46.5M | 23.7M | 6.7M |
| Depreciation and amortization | 11.8M | 7.6M | 6.1M | 4.5M | 2.5M | 2.6M | 2.8M |
| EBITDA | 218.7M | 166.3M | (139.1M) | (327.0M) | (15.3M) | 19.1M | (6.2M) |
| EBITDA margin, % | 11.9% | 10.8% | -15.3% | -59.3% | -8.1% | 31.1% | -3137.6% |
| EBIT | 206.9M | 160.2M | (369.4M) | (457.6M) | (56.4M) | (3.7M) | (31.7M) |
| EBIT margin, % | 11.3% | 10.4% | -40.8% | -83.0% | -29.8% | -6.1% | -16112.7% |
| Interest income | 2.4M | 1.3M | 432.0K | 803.0K | 91.0K | 43.0K | 22.0K |
| Interest expense | 39.7M | 27.2M | 25.6M | 19.4M | 19.5M | 30.3M | 45.0M |
| Pre tax profit | 149.0M | 73.7M | (395.5M) | (476.8M) | (975.0M) | (15.2M) | (53.0M) |
| Income tax expense | 18.3M | 3.4M | (63.8M) | 101.3M | 1.3M | 2.7M | |
| Net Income | 130.7M | 70.3M | (331.7M) | (578.1M) | (975.0M) | (16.5M) | (55.7M) |