
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 | 388.4M | 337.2M | 373.2M | 477.2M | 502.9M | 768.1M | 739.8M |
| Cost of goods sold | 240.2M | 208.2M | 264.5M | 276.1M | 266.2M | 392.8M | 346.8M |
| Gross profit | 176.1M | 190.7M | 200.0M | 275.3M | 293.2M | 447.8M | 449.2M |
| Gross profit margin, % | 45.4% | 56.6% | 53.6% | 57.7% | 58.3% | 58.3% | 60.7% |
| Operating expense total | 159.5M | 165.0M | 175.6M | 229.8M | 272.5M | 321.1M | 356.9M |
| Depreciation and amortization | 3.2M | 32.8M | 51.1M | 25.9M | 29.8M | 41.8M | 131.8M |
| EBITDA | 16.0M | 26.5M | 24.1M | 45.4M | 20.5M | 126.7M | 103.2M |
| EBITDA margin, % | 4.1% | 7.8% | 6.5% | 9.5% | 4.1% | 16.5% | 14.0% |
| EBIT | 11.0M | (24.9M) | (54.9M) | (3.3M) | (23.3M) | 50.3M | (81.5M) |
| EBIT margin, % | 2.8% | -7.4% | -14.7% | -0.7% | -4.6% | 6.6% | -11.0% |
| Interest income | 3.5M | 8.9M | 3.5M | 2.2M | 1.6M | 815.0K | 319.0K |
| Interest expense | 6.7M | 7.9M | 7.0M | 9.6M | 7.6M | 11.2M | 11.5M |
| Pre tax profit | 6.5M | (30.4M) | (66.1M) | (13.2M) | (33.9M) | 31.4M | (84.0M) |
| Income tax expense | 1.7M | (1.8M) | 1.6M | 12.1M | 4.8M | 8.7M | 1.2M |
| Net Income | 4.7M | (28.7M) | (67.7M) | (25.2M) | (38.7M) | 22.7M | (85.2M) |