
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 | 244.4M | 356.2M | 275.2M | 555.6M | 184.8M | 167.6M | 287.0M |
| Cost of goods sold | 217.3M | 294.3M | 299.8M | 484.6M | 169.3M | 150.1M | 276.3M |
| Gross profit | 27.9M | 63.4M | (22.4M) | 74.5M | 19.4M | 20.8M | 13.7M |
| Gross profit margin, % | 17.8% | -8.1% | 13.4% | 10.5% | 12.4% | 4.8% | |
| Operating expense total | 49.7M | 46.5M | 54.2M | 60.2M | 54.1M | 48.3M | 42.9M |
| Depreciation and amortization | 6.7M | 2.9M | 2.0M | 1.8M | 1.8M | 3.5M | 4.0M |
| EBITDA | (21.8M) | 16.7M | (76.6M) | 14.4M | (34.6M) | (27.5M) | (29.3M) |
| EBITDA margin, % | 4.7% | -27.8% | 2.6% | -18.7% | -16.4% | -10.2% | |
| EBIT | (126.3M) | (52.7M) | (175.6M) | 21.1M | (49.1M) | (36.3M) | (48.0M) |
| EBIT margin, % | -14.8% | -63.8% | 3.8% | -26.6% | -21.7% | -16.7% | |
| Interest income | 2.3M | 1.3M | 3.4M | 2.4M | 3.1M | 4.5M | 6.9M |
| Interest expense | 3.9M | 1.9M | 504.0K | (54.0K) | 68.0K | 442.0K | 463.0K |
| Pre tax profit | (127.2M) | 49.3M | (172.5M) | 23.7M | (46.2M) | (30.2M) | (41.6M) |
| Income tax expense | 5.7M | 1.4M | (5.1M) | 356.0K | 7.0M | 4.0M | 6.6M |
| Net Income | (132.9M) | 47.9M | (167.4M) | 23.3M | (53.2M) | (34.2M) | (48.2M) |