
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 | 987.0M | 945.2M | 888.7M | 741.6M | 638.8M | 667.4M | 592.9M |
| Cost of goods sold | 832.1M | 776.3M | 712.9M | 580.8M | 489.4M | 536.8M | 485.9M |
| Gross profit | 207.7M | 204.5M | 208.7M | 188.9M | 173.5M | 153.5M | 124.4M |
| Gross profit margin, % | 21.6% | 23.5% | 25.5% | 27.2% | 23.0% | 21.0% | |
| Operating expense total | 176.9M | 178.5M | 163.5M | 165.8M | 145.7M | 138.0M | 128.2M |
| Depreciation and amortization | 11.6M | 37.8M | 50.6M | 53.0M | 47.6M | 39.4M | 57.9M |
| EBITDA | 30.7M | 26.0M | 45.2M | 23.2M | 27.8M | 15.5M | (3.8M) |
| EBITDA margin, % | 2.8% | 5.1% | 3.1% | 4.4% | 2.3% | -0.6% | |
| EBIT | 19.1M | (11.7M) | (6.8M) | (29.0M) | (19.9M) | (22.8M) | (61.3M) |
| EBIT margin, % | -1.2% | -0.8% | -3.9% | -3.1% | -3.4% | -10.3% | |
| Interest income | 2.3M | 2.1M | 2.0M | 2.0M | 788.0K | 291.0K | 197.0K |
| Interest expense | 4.8M | 10.1M | 11.5M | 10.6M | 4.6M | 4.4M | 4.5M |
| Pre tax profit | 16.5M | (20.1M) | (16.2M) | (37.7M) | (24.9M) | (27.5M) | (68.5M) |
| Income tax expense | 5.1M | 450.0K | 222.0K | 588.0K | 29.0K | (772.0K) | (289.0K) |
| Net Income | 11.4M | (20.6M) | (16.5M) | (38.3M) | (24.9M) | (26.7M) | (68.2M) |