
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 30.4M | 47.7M | 115.2M | 113.7M | 204.0M | 156.4M |
| Cost of goods sold | 13.0M | 15.5M | 29.4M | 35.3M | 46.9M | 42.9M |
| Gross profit | 17.6M | 32.5M | 88.6M | 85.4M | 158.8M | 113.5M |
| Gross profit margin, % | 57.9% | 68.1% | 77.0% | 75.2% | 77.9% | 72.6% |
| Operating expense total | 66.2M | 83.7M | 213.9M | 305.7M | 311.3M | 337.5M |
| Depreciation and amortization | 3.5M | 5.5M | 15.5M | 22.5M | 32.0M | 26.8M |
| EBITDA | (48.6M) | (51.2M) | (125.3M) | (220.2M) | (152.5M) | (224.3M) |
| EBITDA margin, % | -159.7% | -107.4% | -108.8% | -193.8% | -74.7% | -143.5% |
| EBIT | (93.0M) | (84.0M) | (140.8M) | (244.1M) | (194.0M) | (250.3M) |
| EBIT margin, % | -305.8% | -176.2% | -122.3% | -214.7% | -95.1% | -160.1% |
| Interest income | 579.0K | 1.8M | 2.0M | 9.1M | 13.0M | 15.2M |
| Interest expense | 46.0K | 22.0K | 298.0K | 439.0K | 545.0K | 229.0K |
| Pre tax profit | (87.1M) | (79.3M) | (142.5M) | (182.7M) | (145.9M) | (268.7M) |
| Income tax expense | 7.0K | 375.0K | (205.0K) | (3.6M) | ||
| Net Income | (87.1M) | (79.6M) | (142.5M) | (182.7M) | (145.7M) | (265.1M) |