
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 | 521.9M | 432.5M | 194.8M | 552.4M | 602.2M | 189.8M | 257.7M |
| Cost of goods sold | 342.5M | 283.6M | 202.5M | 457.2M | 570.6M | 164.2M | 230.6M |
| Gross profit | 189.0M | 165.9M | (5.7M) | 100.2M | 32.0M | 25.7M | 27.1M |
| Gross profit margin, % | 38.4% | -2.9% | 18.1% | 5.3% | 13.6% | 10.5% | |
| Operating expense total | 123.9M | 120.9M | 213.4M | 96.4M | 138.4M | 84.6M | 73.8M |
| Depreciation and amortization | 17.6M | 8.3M | 350.9M | 7.2M | 41.9M | 32.8M | 53.6M |
| EBITDA | 65.1M | 45.0M | (219.1M) | 3.8M | (106.4M) | (58.9M) | (46.6M) |
| EBITDA margin, % | 10.4% | -112.5% | 0.7% | -17.7% | -31.0% | -18.1% | |
| EBIT | 63.8M | 39.3M | (613.8M) | 36.4M | (141.8M) | (129.9M) | (132.9M) |
| EBIT margin, % | 9.1% | -315.1% | 6.6% | -23.5% | -68.4% | -51.6% | |
| Interest income | 141.0K | 61.0K | 289.0K | 619.0K | 316.0K | 68.0K | 86.0K |
| Interest expense | 12.9M | 9.1M | 19.0M | 12.9M | 1.3M | 1.6M | 1.1M |
| Pre tax profit | 52.3M | 25.4M | (600.2M) | 26.1M | (152.8M) | (133.0M) | (135.6M) |
| Income tax expense | 15.8M | 10.0M | (7.2M) | 1.3M | (12.0M) | (5.9M) | (10.6M) |
| Net Income | 36.6M | 15.4M | (593.0M) | 24.9M | (140.8M) | (127.0M) | (125.0M) |