
Stock Price
2024-03-28
Market Capitalization
2024-03-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 1.5B | 1.1B | 1.4B | 2.1B | 1.2B | 570.2M |
| Cost of goods sold | 2.0B | 1.0B | 760.9M | 1.1B | 1.7B | 1.0B | 503.4M |
| Gross profit | 778.9M | 544.4M | 412.2M | 355.0M | 406.9M | 200.6M | 70.1M |
| Gross profit margin, % | 35.6% | 36.3% | 26.0% | 19.8% | 16.6% | 12.3% | |
| Operating expense total | 906.5M | 1.2B | 531.6M | 251.4M | 252.4M | 386.7M | 173.5M |
| Depreciation and amortization | 160.1M | 140.2M | 59.7M | 54.0M | 49.3M | 203.5M | 20.6M |
| EBITDA | (142.0M) | (677.3M) | (119.0M) | 103.5M | 154.5M | (186.1M) | (103.5M) |
| EBITDA margin, % | -44.2% | -10.5% | 7.6% | 7.5% | -15.4% | -18.1% | |
| EBIT | (340.0M) | (940.2M) | (166.2M) | (1.1M) | 11.4M | (566.5M) | (293.5M) |
| EBIT margin, % | -61.4% | -14.6% | -0.1% | 0.6% | -46.9% | -51.5% | |
| Interest income | 4.6M | 1.4M | 932.0K | 1.1M | 6.0M | 1.6M | 385.0K |
| Interest expense | 230.1M | 149.4M | 201.5M | 20.4M | 21.4M | 14.5M | 20.1M |
| Pre tax profit | (628.4M) | (1.1B) | (365.8M) | 375.5M | 10.3M | (572.6M) | (313.1M) |
| Income tax expense | 65.2M | 19.8M | 14.4M | 12.6M | 18.4M | 20.7M | 7.2M |
| Net Income | (693.6M) | (1.1B) | (380.2M) | 363.0M | (8.2M) | (593.3M) | (320.3M) |