
Stock Price
2024-01-24
Market Capitalization
2024-01-24
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 954.0M | 712.0M | 141.7M | 111.2M | 70.8M | 68.5M |
| Cost of goods sold | 687.5M | 663.3M | 512.6M | 171.1M | 109.6M | 74.7M | 70.8M |
| Gross profit | 354.0M | 290.8M | 205.5M | (25.1M) | 2.4M | (3.8M) | (2.2M) |
| Gross profit margin, % | 30.5% | 28.9% | -17.7% | 2.1% | -5.4% | -3.2% | |
| Operating expense total | 110.4M | 112.8M | 147.9M | 111.2M | 534.5M | 42.7M | 37.0M |
| Depreciation and amortization | 14.9M | 17.3M | 36.4M | 67.2M | 14.0M | 34.7M | |
| EBITDA | 242.6M | 177.8M | 54.9M | (136.3M) | (532.1M) | (46.6M) | (39.1M) |
| EBITDA margin, % | 18.6% | 7.7% | -96.1% | -478.4% | -65.8% | -57.2% | |
| EBIT | 215.9M | 146.7M | (361.0M) | (1.4B) | (735.4M) | (123.1M) | (167.2M) |
| EBIT margin, % | 15.4% | -50.7% | -1006.9% | -661.1% | -173.9% | -244.3% | |
| Interest income | 10.4M | 2.2M | 948.0K | 225.0K | 101.0K | 28.0K | 4.0K |
| Interest expense | 28.6M | 31.6M | 39.2M | 42.8M | 29.2M | 30.4M | 28.8M |
| Pre tax profit | 218.1M | 137.6M | (383.7M) | (1.5B) | (764.8M) | (153.4M) | (196.1M) |
| Income tax expense | 26.4M | 15.2M | (65.5M) | 25.9M | 57.8M | 14.0M | 7.9M |
| Net Income | 191.7M | 122.3M | (318.2M) | (1.5B) | (822.6M) | (167.4M) | (203.9M) |