
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 | 520.5M | 658.4M | 588.4M | 705.4M | 729.3M | 519.6M | 509.2M |
| Cost of goods sold | 220.7M | 343.3M | 335.0M | 432.1M | 406.0M | 356.9M | 338.7M |
| Gross profit | 321.8M | 346.6M | 293.3M | 274.2M | 325.5M | 167.3M | 177.0M |
| Gross profit margin, % | 61.8% | 52.6% | 49.8% | 38.9% | 44.6% | 32.2% | 34.8% |
| Operating expense total | 149.3M | 150.6M | 158.8M | 190.0M | 156.6M | 164.7M | 147.2M |
| Depreciation and amortization | 24.0M | 35.6M | 42.0M | 224.3M | 91.1M | 185.7M | 66.7M |
| EBITDA | 171.2M | 191.6M | 130.6M | 81.2M | 163.8M | (4.3M) | 22.9M |
| EBITDA margin, % | 32.9% | 29.1% | 22.2% | 11.5% | 22.5% | -0.8% | 4.5% |
| EBIT | 137.7M | 156.1M | 80.7M | (151.2M) | 74.2M | (219.8M) | (53.4M) |
| EBIT margin, % | 26.5% | 23.7% | 13.7% | -21.4% | 10.2% | -42.3% | -10.5% |
| Interest income | 8.1M | 8.3M | 9.8M | 9.5M | 5.8M | 5.0M | 2.5M |
| Interest expense | 7.8M | 44.2M | 45.5M | 41.0M | 4.4M | ||
| Pre tax profit | 155.2M | 176.6M | 92.2M | (182.9M) | 47.8M | (247.6M) | (39.3M) |
| Income tax expense | 21.9M | 27.1M | 9.2M | (7.8M) | 4.9M | 22.8M | (27.8M) |
| Net Income | 133.2M | 149.5M | 83.0M | (175.1M) | 42.9M | (270.5M) | (11.4M) |