
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 476.1M | 417.6M | 494.4M | 407.5M | 525.9M | 871.0M | 937.2M |
| Cost of goods sold | 276.4M | 188.4M | 237.8M | 240.8M | 326.7M | 526.1M | 517.1M |
| Gross profit | 199.7M | 231.6M | 259.4M | 220.5M | 203.4M | 356.8M | 429.8M |
| Gross profit margin, % | 41.9% | 55.4% | 52.5% | 54.1% | 38.7% | 41.0% | 45.9% |
| Operating expense total | 119.6M | 151.3M | 163.5M | 268.2M | 331.9M | 331.0M | 332.4M |
| Depreciation and amortization | 6.3M | 7.5M | 7.3M | 12.8M | 26.6M | 41.8M | 45.2M |
| EBITDA | 80.1M | 80.3M | 96.1M | (48.5M) | (127.9M) | 25.4M | 96.1M |
| EBITDA margin, % | 16.8% | 19.2% | 19.4% | -11.9% | -24.3% | 2.9% | 10.3% |
| EBIT | 73.8M | 68.5M | 58.1M | (100.5M) | (224.4M) | (77.0M) | 49.3M |
| EBIT margin, % | 15.5% | 16.4% | 11.8% | -24.7% | -42.7% | -8.8% | 5.3% |
| Interest income | 1.7M | 1.3M | 3.1M | 2.9M | 4.1M | 1.0M | 545.0K |
| Interest expense | 6.4M | 4.1M | 5.7M | 7.6M | 10.5M | 14.4M | 18.2M |
| Pre tax profit | 65.2M | 66.0M | 43.8M | (111.8M) | (225.4M) | (92.0M) | 37.7M |
| Income tax expense | 4.8M | 5.3M | 114.0K | (5.5M) | (7.8M) | (10.1M) | (1.2M) |
| Net Income | 60.3M | 60.7M | 43.7M | (106.3M) | (217.6M) | (81.8M) | 38.9M |