
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 | 26.3M | 21.7M | 13.7M | 9.7M | 62.0K | 479.0K | (298.0K) |
| Cost of goods sold | 22.4M | 17.3M | 11.8M | 9.5M | 1.6M | 1.3M | 1.0M |
| Gross profit | 3.9M | 4.5M | 2.1M | 1.9M | 1.4M | 2.1M | 1.0M |
| Gross profit margin, % | 15.0% | 20.5% | 15.5% | 19.4% | 2204.8% | 433.4% | -345.3% |
| Operating expense total | 6.1M | 4.2M | 1.5M | 4.6M | 3.1M | 2.4M | 2.2M |
| Depreciation and amortization | 2.4M | 2.3M | 2.3M | 1.3M | 995.0K | 658.0K | 553.0K |
| EBITDA | (2.1M) | 282.0K | 586.0K | (2.7M) | (1.7M) | (311.0K) | (1.2M) |
| EBITDA margin, % | -8.1% | 1.3% | 4.3% | -27.9% | -2756.5% | -64.9% | 388.3% |
| EBIT | (6.4M) | (1.6M) | (1.7M) | (4.2M) | (3.4M) | (845.0K) | (2.4M) |
| EBIT margin, % | -24.4% | -7.3% | -12.4% | -43.1% | -5501.6% | -176.4% | 794.6% |
| Interest income | 53.0K | 109.0K | 41.0K | 70.0K | 27.0K | 10.0K | 10.0K |
| Pre tax profit | (5.3M) | (809.0K) | (1.1M) | (3.3M) | (2.8M) | (289.0K) | (2.1M) |
| Income tax expense | (13.0K) | 499.0K | (12.0K) | 85.0K | 351.0K | 1.0K | (3.0K) |
| Net Income | (5.3M) | (1.3M) | (1.1M) | (3.4M) | (3.2M) | (290.0K) | (2.1M) |