
Stock Price
2024-10-29
Market Capitalization
2024-07-23
Revenue
FY, 2023
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 671.2M | 751.4M | 659.9M | 362.5M | 222.4M |
| Cost of goods sold | 395.5M | 460.1M | 445.6M | 251.9M | 174.7M |
| Gross profit | 275.6M | 291.4M | 214.3M | 127.4M | 47.9M |
| Gross profit margin, % | 41.1% | 38.8% | 32.5% | 35.1% | 21.5% |
| Operating expense total | 67.4M | 60.4M | 48.7M | 49.3M | 904.5M |
| Depreciation and amortization | 33.5M | 57.1M | 19.6M | 35.3M | 35.3M |
| EBITDA | 208.2M | 231.3M | 166.6M | 78.4M | (856.6M) |
| EBITDA margin, % | 31.0% | 30.8% | 25.2% | 21.6% | -385.1% |
| EBIT | 174.9M | 167.8M | 146.8M | 42.5M | (897.1M) |
| EBIT margin, % | 26.1% | 22.3% | 22.2% | 11.7% | -403.3% |
| Interest income | 984.0K | 1.7M | 2.6M | 3.0M | 2.5M |
| Interest expense | 5.8M | 4.3M | 4.5M | 5.0M | 3.2M |
| Pre tax profit | 168.8M | 164.6M | 123.4M | 37.6M | (900.2M) |
| Income tax expense | 44.4M | 49.8M | 35.2M | 13.7M | 1.5M |
| Net Income | 124.4M | 114.8M | 88.3M | 23.9M | (901.7M) |