
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 | 312.9M | 221.7M | 77.7M | 190.1M | 127.1M | 184.5M | 139.5M |
| Cost of goods sold | 211.0M | 113.6M | 47.6M | 99.1M | 73.1M | 99.2M | 66.6M |
| Gross profit | 108.4M | 116.1M | 36.8M | 96.9M | 59.1M | 92.3M | 79.4M |
| Gross profit margin, % | 52.4% | 47.4% | 51.0% | 46.5% | 50.0% | 56.9% | |
| Operating expense total | 232.7M | 78.9M | 64.9M | 75.8M | 98.3M | 84.1M | 56.7M |
| Depreciation and amortization | 34.3M | 36.8M | 33.4M | 37.1M | 27.9M | 26.0M | 26.0M |
| EBITDA | (124.4M) | 37.3M | (28.1M) | 21.1M | (39.2M) | 8.2M | 22.7M |
| EBITDA margin, % | 16.8% | -36.2% | 11.1% | -30.9% | 4.4% | 16.3% | |
| EBIT | (141.8M) | 3.9M | (63.0M) | 9.9M | (927.3M) | 6.8M | 8.0M |
| EBIT margin, % | 1.8% | -81.1% | 5.2% | -729.8% | 3.7% | 5.7% | |
| Interest income | 9.2M | 5.8M | 1.2M | 922.0K | 884.0K | 861.0K | 286.0K |
| Interest expense | 29.1M | 5.5M | 392.0K | ||||
| Pre tax profit | (157.5M) | 14.8M | (56.9M) | 17.9M | (923.5M) | 4.7M | 12.6M |
| Income tax expense | 1.2M | 34.0K | 93.0K | 1.2M | 10.0K | 36.0K | (4.1M) |
| Net Income | (158.7M) | 14.8M | (57.0M) | 16.8M | (923.6M) | 4.7M | 16.7M |