
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 | 948.5M | 1.1B | 217.4M | 1.9B | 6.1B | 4.4B | 5.4B |
| Cost of goods sold | 804.1M | 885.5M | 145.5M | 1.5B | 5.4B | 4.2B | 4.5B |
| Gross profit | 151.9M | 260.8M | 120.4M | 381.9M | 711.0M | 300.0M | 948.2M |
| Gross profit margin, % | 16.0% | 23.0% | 55.4% | 20.4% | 11.7% | 6.8% | 17.6% |
| Operating expense total | 84.7M | 119.6M | 127.4M | 185.5M | 309.7M | 392.2M | 411.2M |
| Depreciation and amortization | 1.3M | 1.5M | 2.2M | 2.1M | 1.8M | 1.8M | 1.8M |
| EBITDA | 57.6M | 138.0M | (7.0M) | 196.5M | 401.2M | (92.3M) | 537.0M |
| EBITDA margin, % | 6.1% | 12.2% | -3.2% | 10.5% | 6.6% | -2.1% | 10.0% |
| EBIT | 26.3M | 138.8M | (4.1M) | 169.0M | 308.4M | (396.2M) | 224.8M |
| EBIT margin, % | 2.8% | 12.2% | -1.9% | 9.0% | 5.1% | -9.0% | 4.2% |
| Interest income | 3.0M | 3.0M | 7.4M | 12.7M | 13.0M | 26.3M | 16.3M |
| Interest expense | 32.0M | 71.2M | 73.8M | 119.8M | 54.3M | 150.8M | 245.5M |
| Pre tax profit | 64.6M | 86.7M | (62.8M) | 129.1M | 259.9M | (552.2M) | 5.9M |
| Income tax expense | 27.1M | 53.5M | 9.2M | 73.4M | 129.4M | 81.4M | 170.3M |
| Net Income | 37.5M | 33.2M | (72.0M) | 55.7M | 130.5M | (633.6M) | (164.4M) |