
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 | 520.6M | 823.2M | 801.2M | 740.8M | 649.7M | 302.1M | 201.9M |
| Cost of goods sold | 389.8M | 648.0M | 657.9M | 608.2M | 544.0M | 227.2M | 191.5M |
| Gross profit | 130.8M | 175.4M | 145.0M | 135.7M | 108.8M | 78.1M | 13.9M |
| Gross profit margin, % | 21.3% | 18.1% | 18.3% | 16.7% | 25.8% | 6.9% | |
| Operating expense total | 56.7M | 73.8M | 67.8M | 81.2M | 70.5M | 62.9M | 51.1M |
| Depreciation and amortization | 3.5M | 8.4M | 8.3M | 8.8M | 8.8M | 8.5M | 6.9M |
| EBITDA | 74.1M | 100.8M | 77.2M | 56.2M | 43.5M | 21.2M | (38.0M) |
| EBITDA margin, % | 12.2% | 9.6% | 7.6% | 6.7% | 7.0% | -18.8% | |
| EBIT | 59.5M | 75.2M | 57.6M | 33.7M | 4.2M | 390.0K | (46.5M) |
| EBIT margin, % | 9.1% | 7.2% | 4.6% | 0.6% | 0.1% | -23.1% | |
| Interest income | 106.0K | 167.0K | 130.0K | 823.0K | 2.2M | 2.3M | 2.1M |
| Interest expense | 197.0K | 154.0K | 1.4M | 196.0K | 105.0K | 93.0K | 177.0K |
| Pre tax profit | 59.3M | 74.4M | 56.2M | 35.9M | 11.5M | 8.5M | (38.6M) |
| Income tax expense | 7.0M | 7.7M | 5.9M | 3.3M | 200.0K | (240.0K) | (37.0K) |
| Net Income | 52.3M | 66.7M | 50.3M | 32.7M | 11.3M | 8.8M | (38.5M) |