
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 | 683.5M | 670.4M | 339.6M | 328.5M | 455.8M | 610.1M | 576.0M |
| Cost of goods sold | 460.8M | 465.5M | 301.2M | 289.8M | 410.9M | 505.9M | 506.9M |
| Gross profit | 227.1M | 205.5M | 40.0M | 47.0M | 62.3M | 109.7M | 76.9M |
| Gross profit margin, % | 30.7% | 11.8% | 14.3% | 13.7% | 18.0% | 13.4% | |
| Operating expense total | 148.8M | 151.2M | 118.9M | 103.4M | 144.6M | 122.5M | 131.0M |
| Depreciation and amortization | 9.6M | 10.3M | 59.9M | 21.4M | 31.3M | 25.2M | 25.5M |
| EBITDA | 78.3M | 54.3M | (78.9M) | (56.4M) | (82.4M) | (12.8M) | (54.0M) |
| EBITDA margin, % | 8.1% | -23.2% | -17.2% | -18.1% | -2.1% | -9.4% | |
| EBIT | 63.8M | 52.3M | (153.7M) | (120.9M) | (217.5M) | (70.3M) | (149.8M) |
| EBIT margin, % | 7.8% | -45.3% | -36.8% | -47.7% | -11.5% | -26.0% | |
| Interest income | 2.6M | 2.2M | 1.1M | 1.1M | 2.3M | 676.0K | 640.0K |
| Interest expense | 15.4M | 23.4M | 25.2M | 14.6M | 11.7M | 8.4M | 11.8M |
| Pre tax profit | 51.5M | 30.9M | (178.9M) | (136.5M) | (225.8M) | (78.0M) | (161.5M) |
| Income tax expense | 8.8M | 1.5M | (34.7M) | (4.5M) | (8.9M) | (2.1M) | 14.0M |
| Net Income | 42.7M | 29.4M | (144.2M) | (132.0M) | (216.9M) | (75.9M) | (175.6M) |