
Stock Price
2023-08-18
Market Capitalization
2023-08-18
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 821.7M | 446.6M | 171.6M | 132.8M | 48.9M |
| Cost of goods sold | 1.2B | 809.9M | 411.2M | 159.1M | 128.4M | 46.2M |
| Gross profit | 212.8M | 15.4M | 38.0M | 13.1M | 4.4M | 2.6M |
| Gross profit margin, % | 1.9% | 8.5% | 7.6% | 3.3% | 5.4% | |
| Operating expense total | 88.4M | 306.6M | 80.6M | 345.8M | 452.1M | 239.5M |
| Depreciation and amortization | 3.1M | 2.4M | 1.5M | 1.3M | 945.0K | 784.0K |
| EBITDA | 124.4M | (291.2M) | (42.6M) | (332.5M) | (447.5M) | (236.8M) |
| EBITDA margin, % | -35.4% | -9.5% | -193.7% | -337.0% | -484.3% | |
| EBIT | 37.3M | (349.7M) | (47.6M) | (333.9M) | (459.7M) | (242.5M) |
| EBIT margin, % | -42.6% | -10.7% | -194.6% | -346.2% | -496.0% | |
| Interest income | 214.0K | 640.0K | 240.0K | 244.0K | 166.0K | 99.0K |
| Interest expense | 9.0M | 3.0M | 3.9M | 2.8M | 1.8M | 1.6M |
| Pre tax profit | 21.9M | (352.1M) | (51.4M) | (336.4M) | (461.3M) | (244.0M) |
| Income tax expense | 14.6M | (10.7M) | 7.6M | 34.9M | 33.6M | 35.0K |
| Net Income | 7.3M | (341.4M) | (59.0M) | (371.3M) | (494.9M) | (244.0M) |