
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 | 166.0M | 156.9M | 154.1M | 158.9M | 77.1M | 105.3M | 79.5M |
| Cost of goods sold | 243.8M | 146.5M | 175.1M | 153.9M | 81.8M | 111.2M | 105.5M |
| Gross profit | (76.0M) | 12.6M | 1.7M | 7.9M | (3.9M) | (3.6M) | (19.0M) |
| Gross profit margin, % | 8.0% | 1.1% | 5.0% | -5.1% | -3.4% | -23.9% | |
| Operating expense total | 160.7M | 94.2M | 107.7M | 77.5M | 69.0M | 64.7M | 55.9M |
| Depreciation and amortization | 205.3M | 204.6M | 88.3M | 282.4M | 85.9M | 44.0M | 6.4M |
| EBITDA | (441.8M) | (92.7M) | (117.9M) | (69.6M) | (73.7M) | (73.2M) | (74.2M) |
| EBITDA margin, % | -59.1% | -76.5% | -43.8% | -95.6% | -69.6% | -93.3% | |
| EBIT | (660.8M) | (316.0M) | (131.1M) | (271.3M) | (134.0M) | (95.4M) | (79.3M) |
| EBIT margin, % | -201.4% | -85.1% | -170.8% | -173.8% | -90.6% | -99.7% | |
| Interest income | 689.0K | 425.0K | 5.0K | 192.0K | 4.0K | 8.0K | 4.0K |
| Interest expense | 66.4M | 122.5M | 87.3M | 78.3M | 77.2M | 70.8M | 54.8M |
| Pre tax profit | (839.8M) | (621.9M) | (216.0M) | (406.3M) | (220.9M) | (166.0M) | (143.2M) |
| Income tax expense | (617.0K) | (16.6M) | (8.4M) | (39.4M) | (6.7M) | (1.4M) | (38.0K) |
| Net Income | (839.1M) | (605.3M) | (207.6M) | (366.9M) | (214.3M) | (164.6M) | (143.2M) |