
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 | 379.6M | 520.9M | 489.6M | 311.9M | 841.6M | 1.2B | 245.6M |
| Cost of goods sold | 262.2M | 355.9M | 342.8M | 222.0M | 761.4M | 1.4B | 437.6M |
| Gross profit | 122.8M | 176.5M | 155.0M | 96.4M | 175.5M | 279.2M | (167.5M) |
| Gross profit margin, % | 32.4% | 33.9% | 31.7% | 30.9% | 20.8% | 22.5% | -68.2% |
| Operating expense total | 54.3M | 62.4M | 51.7M | 57.7M | 86.3M | 120.4M | 108.1M |
| Depreciation and amortization | 26.9M | 28.1M | 50.3M | 191.9M | 255.9M | 80.3M | 1.1B |
| EBITDA | 68.5M | 114.0M | 103.4M | 38.7M | 89.1M | 158.8M | (275.6M) |
| EBITDA margin, % | 18.1% | 21.9% | 21.1% | 12.4% | 10.6% | 12.8% | -112.2% |
| EBIT | 45.8M | 90.9M | 55.5M | (138.3M) | (200.5M) | 60.6M | (1.2B) |
| EBIT margin, % | 12.1% | 17.4% | 11.3% | -44.3% | -23.8% | 4.9% | -492.1% |
| Interest income | 2.3M | 297.0K | 387.0K | 1.3M | 864.0K | 1.0M | 939.0K |
| Interest expense | 843.0K | 2.8M | 7.0M | 3.6M | 12.9M | 38.3M | 61.1M |
| Pre tax profit | 49.1M | 88.5M | 48.1M | (140.1M) | (213.3M) | 29.7M | (1.3B) |
| Income tax expense | 7.0M | 12.6M | 8.2M | (2.0M) | 15.8M | 3.2M | (57.9M) |
| Net Income | 42.1M | 75.9M | 39.9M | (138.1M) | (229.1M) | 26.5M | (1.2B) |