
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 | 253.3M | 439.1M | 524.5M | 644.5M | 709.6M | 689.4M | 587.4M |
| Cost of goods sold | 157.3M | 201.3M | 267.8M | 318.1M | 350.6M | 335.3M | 382.5M |
| Gross profit | 96.0M | 237.8M | 256.7M | 326.4M | 359.0M | 354.1M | 204.9M |
| Gross profit margin, % | 37.9% | 54.2% | 48.9% | 50.6% | 50.6% | 51.4% | 34.9% |
| Operating expense total | 168.0M | 213.0M | 239.6M | 302.9M | 336.4M | 335.1M | 316.3M |
| Depreciation and amortization | 4.8M | 5.5M | 6.2M | 6.5M | 7.9M | 8.0M | 9.4M |
| EBITDA | (72.6M) | 24.4M | 16.9M | 23.5M | 22.6M | 17.6M | (124.8M) |
| EBITDA margin, % | -28.7% | 5.6% | 3.2% | 3.6% | 3.2% | 2.6% | -21.3% |
| EBIT | (85.2M) | 7.3M | 12.1M | 31.2M | 12.0M | (455.0K) | (210.3M) |
| EBIT margin, % | -33.6% | 1.7% | 2.3% | 4.8% | 1.7% | -0.1% | -35.8% |
| Interest income | 531.0K | 391.0K | 632.0K | 1.7M | 14.0M | 9.3M | 3.9M |
| Interest expense | 6.0K | 8.7M | 1.8M | 6.1M | 1.7M | 2.7M | 9.8M |
| Pre tax profit | (83.4M) | 121.0K | 10.6M | 26.4M | 27.4M | 6.7M | (229.8M) |
| Income tax expense | (10.8M) | 908.0K | (2.1M) | (6.5M) | (13.4M) | (13.6M) | 68.3M |
| Net Income | (72.6M) | (787.0K) | 12.7M | 32.9M | 40.7M | 20.3M | (298.1M) |