
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 | 775.5M | 598.9M | 387.0M | 532.0M | 341.4M | 268.6M | 111.5M |
| Cost of goods sold | 681.9M | 526.4M | 408.0M | 536.0M | 358.5M | 272.8M | 133.9M |
| Gross profit | 101.6M | 100.8M | 4.0M | 36.5M | 18.0M | 18.8M | (2.2M) |
| Gross profit margin, % | 7.0% | -2.0% | |||||
| Operating expense total | 155.1M | 122.7M | 167.1M | 112.6M | 62.8M | 54.6M | 48.9M |
| Depreciation and amortization | 20.2M | 19.2M | 20.9M | 23.9M | 22.6M | 19.5M | 19.4M |
| EBITDA | (53.2M) | (21.9M) | (163.2M) | (76.1M) | (44.8M) | (35.9M) | (51.2M) |
| EBITDA margin, % | -13.3% | -45.9% | |||||
| EBIT | (97.8M) | 1.7M | (341.9M) | (102.4M) | (85.8M) | (74.8M) | (93.8M) |
| EBIT margin, % | -27.8% | -84.2% | |||||
| Interest income | 2.4M | 3.3M | 6.0M | 925.0K | 687.0K | 655.0K | 128.0K |
| Interest expense | 6.0M | 4.5M | 4.1M | 8.3M | 9.6M | 13.3M | 7.3M |
| Pre tax profit | (91.9M) | 5.4M | (364.2M) | (120.2M) | (5.2M) | (83.4M) | (97.5M) |
| Income tax expense | (17.6M) | (4.8M) | 4.7M | 4.8M | 697.0K | 35.0K | 33.5M |
| Net Income | (74.4M) | 10.1M | (368.9M) | (125.0M) | (5.9M) | (83.5M) | (131.0M) |