
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 | 152.1M | 163.0M | 138.0M | 132.5M | 115.7M | 119.7M | 139.6M |
| Cost of goods sold | 26.2M | 31.8M | 30.9M | 43.2M | 38.0M | 42.6M | 44.0M |
| Gross profit | 125.8M | 131.2M | 107.1M | 89.3M | 77.6M | 77.4M | 95.6M |
| Gross profit margin, % | 82.7% | 80.5% | 77.6% | 67.4% | 67.1% | 64.7% | 68.5% |
| Operating expense total | 67.9M | 68.5M | 89.7M | 194.0M | 183.9M | 184.9M | 212.7M |
| Depreciation and amortization | 1.9M | 2.2M | 2.8M | 4.2M | 8.7M | 6.3M | 4.8M |
| EBITDA | 57.9M | 62.7M | 17.4M | (104.7M) | (106.7M) | (109.6M) | (118.6M) |
| EBITDA margin, % | 38.1% | 38.5% | 12.6% | -79.0% | -92.3% | -91.6% | -84.9% |
| EBIT | 57.3M | 64.8M | 22.6M | (109.6M) | (119.7M) | (115.2M) | (121.4M) |
| EBIT margin, % | 37.7% | 39.7% | 16.3% | -82.7% | -103.5% | -96.3% | -87.0% |
| Interest income | 244.0K | 591.0K | 5.9M | 9.5M | 3.4M | 5.6M | 5.8M |
| Interest expense | 140.0K | 187.0K | 204.0K | 163.0K | |||
| Pre tax profit | 58.7M | 68.8M | 32.6M | (92.5M) | (105.3M) | (106.9M) | (115.8M) |
| Income tax expense | 6.3M | 7.8M | 1.5M | (19.6M) | (24.1M) | (295.0K) | (210.0K) |
| Net Income | 52.3M | 61.0M | 31.1M | (73.0M) | (81.2M) | (106.6M) | (115.6M) |