
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 | 248.7M | 238.2M | 127.2M | 64.0M | 41.9M | 52.7M | 53.4M |
| Cost of goods sold | 138.4M | 100.4M | 32.0M | 28.7M | 54.2M | 25.8M | 29.5M |
| Gross profit | 110.4M | 138.0M | 95.5M | 38.6M | (12.2M) | 27.2M | 24.4M |
| Gross profit margin, % | 44.4% | 57.9% | 75.1% | 60.3% | -29.2% | 51.7% | 45.8% |
| Operating expense total | 70.3M | 64.2M | 51.4M | 39.9M | 27.9M | 32.8M | 30.1M |
| Depreciation and amortization | 23.4M | 36.3M | 37.4M | 35.2M | 34.1M | 32.1M | 30.0M |
| EBITDA | 40.1M | 72.7M | 42.6M | (1.9M) | (40.1M) | (5.6M) | (5.6M) |
| EBITDA margin, % | 16.1% | 30.5% | 33.5% | -3.0% | -95.8% | -10.6% | -10.6% |
| EBIT | 14.9M | 36.4M | 5.3M | (37.1M) | (71.9M) | (37.1M) | (25.7M) |
| EBIT margin, % | 6.0% | 15.3% | 4.2% | -58.0% | -171.7% | -70.4% | -48.1% |
| Interest income | 343.0K | 126.0K | 58.0K | 772.0K | 10.0K | 21.0K | 5.0K |
| Interest expense | 13.8M | 17.5M | 16.8M | 18.1M | 14.7M | 19.0M | 19.6M |
| Pre tax profit | 54.9M | 47.8M | 9.3M | (71.0M) | (148.4M) | (110.6M) | (51.2M) |
| Income tax expense | 39.3M | 23.2M | 6.5M | (2.1M) | (15.7M) | (12.0M) | (357.0K) |
| Net Income | 15.6M | 24.6M | 2.9M | (68.9M) | (132.7M) | (98.5M) | (50.8M) |