
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 | 492.9M | 685.9M | 143.5M | 77.5M | 76.5M | 534.3M | 715.9M |
| Cost of goods sold | 384.9M | 559.5M | 103.5M | 62.5M | 50.5M | 463.4M | 650.0M |
| Gross profit | 114.2M | 140.5M | 52.1M | 17.4M | 29.3M | 102.9M | 100.0M |
| Gross profit margin, % | 23.2% | 20.5% | 36.3% | 22.5% | 38.4% | 19.3% | 14.0% |
| Operating expense total | 73.3M | 96.1M | 48.4M | 38.7M | 48.7M | 71.5M | 76.6M |
| Depreciation and amortization | 2.6M | 8.1M | 8.8M | 7.0M | 12.3M | 16.6M | 17.5M |
| EBITDA | 40.9M | 44.4M | 3.2M | (23.6M) | (21.0M) | 29.8M | 22.6M |
| EBITDA margin, % | 8.3% | 6.5% | 2.2% | -30.5% | -27.5% | 5.6% | 3.2% |
| EBIT | 37.2M | 36.6M | (5.1M) | (30.7M) | (34.9M) | 19.3M | 5.1M |
| EBIT margin, % | 7.5% | 5.3% | -3.6% | -39.6% | -45.6% | 3.6% | 0.7% |
| Interest income | 396.0K | 539.0K | 284.0K | 491.0K | 115.0K | 489.0K | 814.0K |
| Interest expense | 4.0M | 9.0M | 13.2M | 11.6M | 8.3M | 10.8M | 9.9M |
| Pre tax profit | 33.6M | 28.1M | (88.9M) | (137.1M) | (32.5M) | (9.8M) | (54.5M) |
| Income tax expense | 10.1M | 11.7M | (2.6M) | 404.0K | 8.2M | 1.7M | 365.0K |
| Net Income | 23.5M | 16.4M | (86.4M) | (137.5M) | (40.7M) | (11.6M) | (54.8M) |